Correction in gst return already filed
This query is : Resolved
25 July 2018
Dear All,
We have filed GSTR 3B and GSTR 1 for the month december 2017,
Now correction in one sales invoice is required (filed with wrong value) and make balance GST payment.
Kindly discuss the procedure to make this type of correction.
urgent pls.
Regards,
Rohit Kaushik
We have filed GSTR 3B and GSTR 1 for the month december 2017,
Now correction in one sales invoice is required (filed with wrong value) and make balance GST payment.
Kindly discuss the procedure to make this type of correction.
urgent pls.
Regards,
Rohit Kaushik
28 July 2018
Now you can correct in Annual Return Of GST only.
30 July 2018
You can make the amendment of invoice in GSTR-1 and pay the balance tax alongwith interest due thereon.
31 July 2018
As you filed GSTR-1 FOR the month of Dec 2017...no u can not file again for the same month.
01 August 2018
One can make necessary correction in any upcoming return till September of next year.
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