I have filled wrong GSTR 1(B2C), actually I have to file GSTR 1 for 28% slab only but I have entered 2 entries for 5% and 18%.. How to rectify this error? Submitted GSTR 1 form, but not verified. Should I file GSTR 3B for August Month?
BALAJI RAJ (2 Points)
08 September 2021I have filled wrong GSTR 1(B2C), actually I have to file GSTR 1 for 28% slab only but I have entered 2 entries for 5% and 18%.. How to rectify this error? Submitted GSTR 1 form, but not verified. Should I file GSTR 3B for August Month?
Pawan Vemula
(284 Points)
Replied 09 September 2021
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)