Is it possible to correction in GSTR 3 Filing

This query is : Resolved

Smitha (Querist)
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12 October 2019 Hi Sir/Madam
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing

CA Anita Bhadra

CA Anita Bhadra (Expert)
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12 October 2019 You can amend GSTN Number in GSTR 1 thru Table 9A of GSTR 1 .

Amendment in GSTR 1 - GSTIN Number
https://www.youtube.com/watch?v=ms_mtPyY9RA&t=41s

Wrong Code ( IGST Vs CGST & SGST ) can be corrected thru PMT 09

Refer following post for better understanding

https://blog.saginfotech.com/gst-pmt-09-filing-guide

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