Gstr 3b filing error

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 September 2018 GSTR 3B for the month of March 2018 - tax payment was made excess. For GSTR 3B Correction, i am aware, we could rectify in GSTR1 of the subsequent month. The correction was not made in GSTR1 in subsequent months filing. How can the error be rectified.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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07 September 2018 You could rectify the error in current month also.. (As per Circular 26/2017-CT dated 29 Dec 2017 error can be rectifying in subsequent MONTHS.
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