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GST liability

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student
73 Points Posted on 09 January 2020
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?
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On 09 January 2020 at 14:52 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 09 January 2020
Yes... You can as per Your view. No problem.
463 Reply
On 09 January 2020 at 15:02
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student
73 Points Posted on 09 January 2020
Can you please elaborate .
1 Reply
On 09 January 2020 at 15:28
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GST Practitioner
55067 Points Posted on 10 January 2020
Yes you can .............
301 Reply
On 10 January 2020 at 01:15
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student
73 Points Posted on 10 January 2020
Please explain how can we do it
1 Reply
On 10 January 2020 at 08:52
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C.A FINAL STUDENT AND QUALIFIED C.M.A
563 Points Posted on 10 January 2020

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.

1 Reply
On 10 January 2020 at 11:58


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