Gstr 3b- mistake

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Harish Kumar (Querist)
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19 September 2017 Dear sir,

i have entered outward sales wrongly in inward supplies liable to reverse charge..? i have paid the tax amount claiming some ITC. and i submitted the return. how to rectify the mistake.

urgent sir, thanks

CA Rohit Jain

CA Rohit Jain (Expert)
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19 September 2017 you can't rectify mistakes in GSTR 3B...you have to file correct details in GSTR 1 & 2 to rectify your mistakes..

RAJA P M

RAJA P M (Expert)
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19 September 2017 Yes. You can't rectify your mistakes in GSTR 3B. You can pay your liability as per GSTR 3B... You can rectify your mistakes in GSTR 1 2 and 3....

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