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?
1 Replies
Pawan Vemula
(284 Points)
Replied 09 September 2021
File Your Gstr 3b Asper Your Aug 2021 Turnover & Submitted Gstr1 File It & Amend In Sep 2021 Month Return Gstr 1 Return sir
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