gstr 1 rectification

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Articles Assisstant

499 Points Joined May 2012

mistakenly filed the gstr 1 and 3b returns for the month of July leaving 5 b to b invoices... how the rectification can be made?

Replies (4)

1545 Points Joined July 2017

Show it in Aug's return.. In 3B, pay tax vd interest and in GSTR-1 show invoices vd original invoice date

Articles Assisstant

499 Points Joined May 2012

if the invoices missed in march? then how it can be rectified?

1545 Points Joined July 2017

Then also same procedure. Til sep's return or annual return filing, whichever is earlier, u can follow the above procedure

24196 Points Joined May 2018

Yes missed out invoices can be shown in next month gst returns.

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