I made a mistake while filing GSTR 3B for September. The total tax amount was 67 but i accidentally entered Rs 57.
What should i do now? I believe that mistakes should be rectified in next month's GSTR 3B. But before that I have to file quarterly GSTR 1. How should I go in GSTR 1? And what penalty would I have to pay?
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mistake in GSTR 3B
Replies (2)
its ok if you have a mistake in 3b you can rectify it in next return and pay interest on the outstanding amount of 10 at the rate of 18% per annum. Also please enter correct information in gstr 1. there will be no penalty just interest. calculate interest and pay it in next return.
I skipped to enter one outward GST entry which was for January month so can I add it in March return? do I need to pay interest on it?
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