Respected Sir/Mam,
In January 2023 returns, We missed some of B2C & B2B NIL RATED invoices in GSTR1 & GSTR3B.
How can we solve this, as there's no Amendment table available.
Your valuable advice may help me a lot.
Eajaz
Report them in GSTR-1 filed for February,2023 period
Not necessary to do any amendments now , report them in February 23 month GSTR1 and GSTR3B, with applicable Interest rate as per section 50 of the CGST Act.
No Interest is required to be paid as no GST was payable on NIL rated supplies
Yes , agree with CA Vidyasagar Sir , No interest for NIL rated supply , only report them Feb 23 GSTR1 and GSTR3B .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
