Clerical mistake in GSTR 1 entered
This query is : Resolved
25 February 2025
IN GSTR 1 RS. 120000/- wrongly entered as excess liability. In GSTR 9 the same was corrected. however, notice received for short payment of Rs. 120000/-.
Can rectification done be reported in GSTR 9 or the same should have been done in subsequent months GSTR 1.
Time period of carrying out rectification of error of gstr 1 is 30th NOvember of next FY. If that period expired, then what to do.
Can rectification done be reported in GSTR 9 or the same should have been done in subsequent months GSTR 1.
Time period of carrying out rectification of error of gstr 1 is 30th NOvember of next FY. If that period expired, then what to do.
11 March 2025
In GSTR-9 only reporting is done and any adjustment should have been made in subsequent months. You can reply to the notice by explaining suitably and substantiating the same with your books of account or bill book.
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