19 April 2023
my client has forgotten to upload some B 2 B Bills of March 2023 . He has submitted Nil GSTR1 Return of the month of March2023.Can he upload those forgotten not submitted B 2 B Bills on next month /April 2023 GSTR1 return? And In Income Tax Return (Financial year 22-23), Can he calculate the turnover with including forgotten not submitted bills amount?
CAclubindia
