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wrong filing in gstr3b

dhamu (section supervisior) (13 Points)

07 September 2018

We filed sale details in b2c instead of b2b, how to rectify this mistake pls let me know

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3 Replies

Mohit lodhi (student) (952 Points)
Replied 07 September 2018

In the next month ( or quarter, if TO. below 1.5Cr. )amended B2C and add the missing invoices.

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Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 07 September 2018

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.

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Vinod Babu (24191 Points)
Replied 07 September 2018

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.