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Mistake in GSTR-1 Return

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(Querist)
24 June 2021 Issue Invoice in Apr'21 for Rs.200000.00 + GST same has uploaded in GSTR-1 and tax paid accordingly.

But later in May'21 it is found the actual Invoice value is Rs.300000.00 + GST. Means April'21 Invoice short shown in GSTR-1 and GSTR-3B.

What should I can do in this case as my GSTR-1 return for May'21 pending.

Please reply
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Ganeshbabu K

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Ganeshbabu K (Expert)
24 June 2021 It can be rectified by showing the Amendment to invoices in GSTR 1 of May month. The tax on remaining amount would be payable along with the interest.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
25 June 2021 Amend invoice is the next gstr-1. Pay excess tax along with interest in gstr3b
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