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Gstr-3b for sep-17

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(Querist)
15 October 2017 i will wrongly submitted GSTR-3B for Sept 17.by mistake i will mentioned ITC in INWARD SUPPLIERS (LIABLE TO REVERSE CHARGE).then my liability increased.pls help for file the GSTR-3B.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
15 October 2017 You have to pay tax for now.... However you can correct details in GSTR-1,2&3 & excess tax paid by you will be refunded.....

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