Sale: Taxable amount 71474, cgst 10,006 sgst 10,006
but i have filed wrongly Taxable amount 71474, cgst 1006 sgst 1006. I will adjust that difference amount as cgst 9000, sgst 9000 on next month 3B.
Now i have to file gstr 1. how can i do?
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GST return
Replies (2)
file the correct particulars in GSTR-1. And the balance tax which remained unpaid can also be paid through DRC-03 to avoid interest on late payment of Tax as when the respective amounts would be paid through GSTR-3B of subsequent month the same are liable to ineterst @ 18% p.a.
Please refer circular no. 26/26/2017 dt 27 December 2018 for for complete resolution and procedure.
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