16 May 2018
Hiii I have filed GSTR3B for the month of March 2018. But made a mistake like I had put IGST amt in CGST & SGST for ex tax liability of IGST was 100rs and i had put 50rs in CGST and 50rs in SGST. GSTR1 is correctly filed. Can I make changes in GSTR3B of April 2018
CAclubindia
