Invoice amount wrongly declared in GSTR1 and GSTR3b
This query is : Resolved
19 December 2019
During the month of October 2019, Taxable value of invoice is Rs.1,80,000 - and CGST is Rs.16,200 SGST Rs.16,200. But by mistake I have declared taxable amount as Rs.18,000 and CGST is Rs.1,620 SGST Rs.1,620 and thereby GST was short paid. The GST returns of November were filed. How to rectify this mistake? I wanted to correct it in the GST returns of December, Please let me know the procedure to rectify the same.
R S Sai Kumar
Hyderabad
R S Sai Kumar
Hyderabad
19 December 2019
Yes... You can rectify the mistake in December GSTR 3B return with 18% interest... And GSTR 1 return You can amend the mistake...
19 December 2019
Thank you Sir, how to rectify in GSTR1 Please tell me
21 January 2020
Sorry for the delayed reply, Thank you very much
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