In our very first GSTR 1 in the month of July-2017, we missed to add "services" turnover for (Apr-June-2017), instead entered only the "goods / sales" turnover. However, the "services" turnover was duly captured in ST-3 returns and likewise "goods/sales" turnover in the VAT returns - for the quarter prior to GST. Is there any issue due to this mistake and if yes,then how to fix this now.
There will be no issue, sales figures are to just compare data.
Extra tax liability will not generate because of this mistake.
Don't worry.
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