Rectification of gstr-3b

gupta (Accountant) (305 Points)

26 July 2018  

Dear Experts

We have done a mistake in GSTR-3B in January18.By mistake we have not included one our sales bill but tax has paid correctly. As a result in Cash Ledger it is showing balance . Now how to rectify this. In GSTR-1 correctly filed.

Pls help me to solve the problem.

Thanks & Regards

Gupta