Sales omitted to be shown In GSTR 3B and GSTR 1
This query is : Resolved
03 November 2020
Sir,I have already filed GSTR 3B and GSTR 1 upto May,2020. But sir, I had a branch also in other place. And the cash sales of that branch during whole year of FY 2019-2020 left to be shown in GSTR 3B. What should be done now ? Please advise me .
03 November 2020
Add the sales in GSTR 3b and 1 of June return with date of FY 2019-20.
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