gstr 1 rectification

Sri Snigdha (Articles Assisstant) (499 Points)

06 September 2018

mistakenly filed the gstr 1 and 3b returns for the month of July leaving 5 b to b invoices... how the rectification can be made?

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4 Replies

Vatsla Alagh (1545 Points)
Replied 06 September 2018

Show it in Aug's return.. In 3B, pay tax vd interest and in GSTR-1 show invoices vd original invoice date

Sri Snigdha (Articles Assisstant) (499 Points)
Replied 06 September 2018

if the invoices missed in march? then how it can be rectified?

Vatsla Alagh (1545 Points)
Replied 06 September 2018

Then also same procedure. Til sep's return or annual return filing, whichever is earlier, u can follow the above procedure

Vinod Babu (24196 Points)
Replied 06 September 2018

Yes missed out invoices can be shown in next month gst returns.

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