I done mistake in gtr3b. How can I change it?

I done mistake in gtr3b it has been submitted in inward supply it is taxable in CGST and SGST but I coated it as IGST and CGST how can I change it?

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5 Answer(s)

OK how it reflects in future?

Answered on August 20, 2017.
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Because I am selling by IGST only interstate supply.

Answered on August 20, 2017.
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It’s as been submitted

Answered on August 20, 2017.
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Once it is saved and submitted, it can’t be changed

Answered on August 20, 2017.
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I have done the same mistake .. there should be some way out otherwise I don’t know how to off set the tax as I paid the under IGST heading and filed the return with cgst and sgst. This is really a nightmare as portal does not allow to make changes.

Answered on August 21, 2017.
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Your Answer

Gen GST