MOHAMMAD YASEEN asked 4 years ago
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 question2 Answers
CMA Deepa N. Tanna answered 4 years ago
any error in GST returns can be till due date of Sept. month return of subsequent year along with the payment of Tax and Interest.
CMA Deepa N. Tanna answered 4 years ago
any error in GST returns can be till due date of Sept. month return of subsequent year along with the payment of Tax and Interest.
