Wrong entry in 3b
This query is : Resolved
08 January 2018
good morning , we filed 3b in September , we did one mistake one sale invoice amount wrongly shown the tax amount s in CGST & SGST instead of IGST ,How can i rectify this amount sir, we have sufficient input in igst .please clarify it sir, now we have shown the correct details in gstr 1 of September ,
08 January 2018
No need of any rectification if you have shown correct details in gstr-1.
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