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wrong filing in gstr3b
We filed sale details in b2c instead of b2b, how to rectify this mistake pls let me know
Replies (3)
In the next month ( or quarter, if TO. below 1.5Cr. )amended B2C and add the missing invoices.
First of all its not the matter of GSTR - 3B, its the matter of GSTR-1 and you can make the ammendment in B2C details in the following month and add the invoice in GSTR-1 with that month invoices.
Add the B2B invocies with its original date in your next GSTR1 & In Amendment table of B2C , reduce the value equal to those wrongly entered invoices.
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