Correction in gst return already filed

This query is : Resolved

Rohit Kaushik (Querist)
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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

CA PRAVEEN

CA PRAVEEN (Expert)
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28 July 2018 Now you can correct in Annual Return Of GST only.

CA Vijay Kumar Gupta

CA Vijay Kumar Gupta (Expert)
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30 July 2018 You can make the amendment of invoice in GSTR-1 and pay the balance tax alongwith interest due thereon.

CA PRAVEEN

CA PRAVEEN (Expert)
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31 July 2018 As you filed GSTR-1 FOR the month of Dec 2017...no u can not file again for the same month.

CA Vijay Kumar Gupta

CA Vijay Kumar Gupta (Expert)
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01 August 2018 One can make necessary correction in any upcoming return till September of next year.

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