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GST liability
I filed gst1 on 10th of the month.On 12th I realised the sale was shown more.I cannot rectify now as gst1 already filed. But can I pay less gst based on revised calculation on or before 20, and file GST 3b? and then pass the credit note in the next month?
Replies (5)
Quick Summary
Yes... You can as per Your view. No problem.
Can you please elaborate .
Yes you can .............
Please explain how can we do it
Yes you can file 3b with correct figures.and regarding GSTR-1 you can just amend them in subsequent return , no need to issue a credit note.
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