GSTR3B Query

Mohammed Goryawala (727 Points)

27 October 2017  
I have wrongly inputted the amount with tax in TAXABLE VALUE.


So now while filing GSTR1 FOR July, I'll enter the TAXABLE amount or the amount which i have already entered in 3B?

Also all the sales are made to unregistered persons.
So in the number of documents also I have to mention the invoice numbers?


Please help out.

Thanks!