Mistake in GSTR-1 Return

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If you've under-reported an invoice value in your GSTR-1 and GSTR-3B for a previous month, you can rectify this by amending the invoice in your current month's GSTR-1 filing. The additional tax due on the corrected amount will need to be paid along with applicable interest in your GSTR-3B return.

seeta

seeta (Querist)
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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

Ganeshbabu K

Ganeshbabu K (Expert)
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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.