i have wrogly written amount in integrated tax by clubbing CGST % SGST amount how I can rectift this amount
Edit in GSTR-3B is not allowed as of now. Did you submitted the return? If yes, then there is no option but to pay tax and file the return.
However file GSTR-1, 3 and 3 correctly to get correct input and tax liability.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Not a member? Register