Gstr-1 filed wrong

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If you've accidentally filed your GSTR-1 with a lower tax liability, the advice is to pay the correct tax amount in your GSTR-3B for the relevant month to avoid interest charges. Any discrepancies can be rectified in the subsequent month's GSTR-1 filing or by using the amendment section. While B2B invoices missed in a previous month's GSTR-1 can be added to the current month's GSTR-1, it's generally recommended to amend the GSTR-3B for the original period if possible.

jaigurudev

jaigurudev (Querist)
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12 March 2022 dear sir,
by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice
with thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 March 2022 Put correct data in gstr-3b.and pay taxes to avoid interest.
Mismatch can be corrected in next month GSTR 1.

CA Puja Sharma

CA Puja Sharma (Expert)
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12 March 2022 Yes, file your GSTR 3B with correct tax liability.
In the next month, GSTR 1 adjust the turnover.

rd sharma

rd sharma (Expert)
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12 March 2022 Please file correct GSTR-3B of Feb 2022. Further you can file details in amendment tab of March 2022 for correction in invoice value.

jaigurudev

jaigurudev (Querist)
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12 March 2022 dear sir , b2b invoice can not be added in amendment as i have miss some invoice in feb. and i have to show missing invoice in b2b this will show extra burden of tax in gstr-3b of march as i will show in feb.gstr-3b. as per recent law tax should be paid as per gstr-1
with thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 March 2022 Add missed invoice in March GSTR 1. Add missed invoice in GSTR 3b of February and pay GST it will be allowed.

jaigurudev

jaigurudev (Querist)
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13 March 2022 Thanks for your advice

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 March 2022 You are welcome..........

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