In the month of september output tax value was rs.100000(tax part) but bymistake i entered as 10000. But GSTR_1 was correctly filled by me with original figure . (But even i have written the original amout that is 100000 i will be getting excess INPUT in my credit ledger).....
In the month of December after noticing my mistake i have rectified it.
From september to december month even if i would have entered the original figure that is (100000) i will not get any tax liability .
As per the recent circullar which was issued should I need to pay the interes??
PLEASE DO HELP ME OUT TO CLARIFY MY DOUBT.
CAclubindia
