i already filed 3B and gstr 1 for the month of oct. but i made some mistake in 3B now how can make it correct it now
As of now there is no option to correct GSTR-3B as there is no revision option given. You have even filed GSTR-1, so chances for rectification are very low.
If you have missed any invoice then you can include in next month GSTR-3B and GSTR-1.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion