Mistake in GSTR-1 Return
This query is : Open
24 June 2021
Issue Invoice in Apr'21 for Rs.200000.00 + GST same has uploaded in GSTR-1 and tax paid accordingly.
But later in May'21 it is found the actual Invoice value is Rs.300000.00 + GST. Means April'21 Invoice short shown in GSTR-1 and GSTR-3B.
What should I can do in this case as my GSTR-1 return for May'21 pending.
Please reply
But later in May'21 it is found the actual Invoice value is Rs.300000.00 + GST. Means April'21 Invoice short shown in GSTR-1 and GSTR-3B.
What should I can do in this case as my GSTR-1 return for May'21 pending.
Please reply
24 June 2021
It can be rectified by showing the Amendment to invoices in GSTR 1 of May month. The tax on remaining amount would be payable along with the interest.
25 June 2021
Amend invoice is the next gstr-1. Pay excess tax along with interest in gstr3b
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