09 September 2017
Sir, I have not filed GSTR-3B upto now but has filed GSTR 1 by entering wrong turnover and wrong tax amount. How can I Correct it? Is there any option to revise GSTR 1?
11 September 2017
Thank you for your replies. Can you please suggest me how can we rectify it in the next return? What are the suggestive measures to be taken?
11 September 2017
Subsequent month return has separate space and columns to amend the details of earlier month returns. there you can do the correction what ever you want to correct
11 September 2017
In which return we can find those separate columns? Whether in GSTR 1 or in GSTR 3B? and can I have any reference regarding the same.
CAclubindia
