Invoice amount wrongly declared in GSTR1 and GSTR3b
This query is : Resolved
R S Sai Kumar
(Querist)
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...
R S Sai Kumar
(Querist)
19 December 2019
Thank you Sir, how to rectify in GSTR1 Please tell me
R S Sai Kumar
(Querist)
21 January 2020
Sorry for the delayed reply, Thank you very much
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