Short Sale in GSTR 1 and 3B for F.Y. 2019-20

This discussion addresses errors where short sales were mistakenly entered in both GSTR 1 and GSTR 3B for the financial year 2019-20. With rectification deadlines having passed, the primary concern is how to amend these mistakes. The consensus suggests showing the short sales in the next month's return and paying any applicable interest on the tax liability. While direct amendment of FY 2019-20 invoices after the September 2020 deadline is not permitted by rule, solutions involve disclosing the liability discharged in GSTR 9 and potentially avoiding interest during audits.