26 July 2019
Scenario :- 1. GSTR3B has been successfully filed with 6 Output Invoices. Whereas 2. GSTR1 has been wrongly filed with only 2 Output Invoices. Kindly note that GSTR1 has been opted for Quarterly Submission. Now, what would be the future course of action towards correction of the same.
26 July 2019
In next quarter GSTR-1, you need to show remaining invoices (which is not shown in last quarter). Annual Turnover will match and since you have paid liability correctly, so no worries. GSTR-1 can accept the previous period dates as well.
CAclubindia
