14 March 2018
Sir, i have filed GSTR-3B for the month of OCTOBER and later i have noticed that in 3.1 details regarding OUTWARD SUPPLY, taxable value was entered incorrect and the amount of CGST & SGST was correct Now, i need to change the taxable value in GSTR-3B Pleas guide me how to correct it, even after filing the GSTR-3B.
But still now i did not filed GSTR-1 for the OCTOBER
CAclubindia
