Rama Mohana Rao Namburu
watch_later 1 year, 6 months ago
good morning sir.
I have already submitted gstr 3b for august . I have recently submitted the august gstr1 . I have wrongly submitted in gstr 1. excess 2000 tax. how can i rectify the same with gstr 3b. is it ;possible to rectify? kindly answer . GSTR 3B IS CORRECT. GSTR 1 SUBMITTED WITH WRONG AMOUNTS
Once filed you cannot do anything. Ask your buyer to reject the particular invoice when GSTR-2 opens. He can reject and file the correct invoice details and you need to accept those details in GSTR-1A.
This can be done only after once GSTR-2 is made available post March 2018.
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GSTR - 9 - Difference between Table 8C and Tabe 13.
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