Correction in GSTR 3B AFTER FILLING GSTR 1

[Mohit Dhawan]

Dear Sir,

I have wrongly mention our Export amount in Column 3.1 a instead of 3.1 b in GSTR 3B due to which my export Invoices has not been sent to Icegate for refund. I came to know this only after filling GSTR1.. Now when i am trying to rectify GSTR 3B of July and August, as i use the edit option, it says it cannot be rectified as GSTR1 has benn filled.

I request you to please provide me the solution to rectify and to separate the amount from table 3.1A t table 3.1B in GSTR 3B.

AI Summary

Correction of GSTR 3B: reopening requires jurisdictional officer intervention and may be rectified through annual return.
The return is locked after GSTR 1 filing and reopening GSTR 3B can be done only via the jurisdictional GST Range or Divisional Officer, who may forward a request to the Common Portal System; genuine clerical errors should be addressed in writing to the jurisdictional officer and may be corrected when filing the Annual Return.