by mistake I have deposited sgst amonut under the heaf of cess and my Gst3b has been filled.
What is the remedy for this now?
NOTHING..YOU CANT MAKE AMENDMENTS IN GSTR 3B YET..SO FILE GSTR 1 AND GSTR 2 AS ACCORDING TO YOUR VALUES THEN GSTR 3 CAN BE FILED ACCORDINGLY MAKING THE AMENDMENT IN 3B ITSELF. PLEASE KNOW GSTR 3B IS PROVISIONAL RETURN WHICH CAN BE MODIFIED BY FILING 1,2 CORRECTLY.
CAclubindia
