Sir,
I file the GSTR 3B for Sep'2017 and paid tax amount within a due date, but i can not conform or saved the detail of O/w supplies and I/w supplies liable to reverse charges due to insufficient knowledge about GST in initial stage.I know this problems at the time filing the Oct'2017 GSTR 3B return,the tax amount is in electronic cash ledger.Any way give the solution to solve this problem.
Thanking you.
K.Kasiviswanathan.
You can not revise a return once filed. You can show these details in next GSTR-3B that you will file.
Show correct details in GSTR-1 and GSTR-2.
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