GSTR3B wrongly filled for august 17.
Md Raja (Company Secretary & Compliance officer ) (72 Points)
16 June 2018i have done mistake in 3b for aug 17. in place of other ITC i have filled under reverse ITC and also paid Rs. 6250 as tax for the same period. filling done before due date. actually it was not reverse charge.
now how can i get back and rectify this mistake. your suggestions are highly appreciated. thanks