Correction in invoicein gstr1

While filing GSTR3B for last 2 months, Tax paid as IGST (as place of supply is other than billing state) but due to some mistake, while filing GSTR1, Place of Supply was entered as billing state.

Now when I do reconciliation of the same, output tax is displayed as CGST + SGST and tax deposited by me as IGST.

Now I want to correct the same.  Can I correct the same in current month's GSTR1 (in amendment of Invoice section).  Just Place of Supply will be change and all other details (date/Invoice value etc are unchanged).  Can I do so?

Further, It will attract any Interest liablility or not?

As per my view, there is no Interest liability because I had already deposited tax as IGST.

Please help. 

Thanks in Advance....

Replies (3)

Yes you can go to amendment of invoice option. There you can change the POS.

You will have to discharge such tax along with interest. Payment of tax under wrong head cannot be treated as payment of tax as per GST law. 

Thanks for Reply Sir.

But Tax was paid in correct head and detail in GSTR1 filed wrong which is to be correct now....

Okkay then its correct and no need to pay interest provided you have correctly shown and offsetted in GSTR-3B . Just amend GSTR-1.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details