Invoice Reported In GSTR-1 But In GSTR-3B Not Taken For The FY 2019-20
Dear All,
I need one clarification if we filed all invoices in GSTR-1 for the FY 2019-2020 and in 3B not filed the same amount, can I filed all difference amount in 3 b in July 2020 return
Answer the questionany error in GST returns can be till due date of Sept. month return of subsequent year along with the payment of Tax and Interest.