Dear Friends
Mr X registered in Delhi while filing his GSTR-1 for Jul, 18 missed to upload an invoice with taxable value of Rs. 10000. GST rate 18%. He filed his GSTR-1 without this invoice.
Later he realised his mistake on 17th Jul,18.
Now how can he rectify his mistake?
In my view
He should show his OTL of Rs. 1800 in his GSTR 3B for Jul 18
and upload this invoice in his GSTR-1 of August.
Am i right?
regards
shviani
CAclubindia
