How to Correct GST Return?

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How to Correct GST Return?

Under GST, if a taxable person after filing a GST return discovers any omission or incorrect information, then a revised return can be filed for the quarter or month. In case GST was short paid, interest would be payable on the amount short paid. Also, rectification of GST returns cannot be done if a mistake or short payment was found during a scrutiny, audit, inspection or enforcement activity by the tax authorities.

Also, a GST return cannot be rectified after the due date for filing of return for the month of September or second quarter, following the end of the financial year, or the actual date of filing of GST annual return, whichever is earlier.

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