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GSTR1 AND 3B

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Shikha Goyal

35 Points Posted on 16 July 2021

I have filled GSTR1 and also submitted return. After it I realized that cess amount has to be zero but wrongly whole get amount written on that column becoz of which their is 11 lacs difference of tax occurs. Please help me with an option as I have to file 3b return and 11 lacs Demand occurs what to do to revise GSTR1 return... plz reply asap

Replies (3)

Quick Summary

If you've made an error in your GSTR1, such as incorrectly reporting the cess amount leading to a significant tax difference, don't panic. The primary solution is to amend the incorrect transaction in your subsequent GSTR1 filing. Ensure you pay the correct tax amount when filing your GSTR3B for the current period. While no immediate notice may arrive from the department, be prepared to provide invoices or other evidence to support your correction.

Balamurali Unnithan MS

STUDENT

1120 Points Posted on 16 July 2021

Succeeding month -Amend the GST1, Only Solution.

No notice from the department comes -Prove the same with the invoices /any shreds of evidence with you.