You cannot edit GSTR-3B, I can only advice to file GSTR-1, GSTR-2 and GSTR-3 correctly so that each sale and purchase automatically gets corrected.
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TELEPRESS PRODUCTS Pvt Ltd
watch_later 3 years, 3 months ago
We have wrongly feed the input credit in column 3.1 which is reverse charge
how can we rectify it
You cannot edit GSTR-3B, I can only advice to file GSTR-1, GSTR-2 and GSTR-3 correctly so that each sale and purchase automatically gets corrected.
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