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
In addition to above I would like to add that , Interest is applicable for late payment of taxes in the month of February 23 , as per section 50 of the CGST Act.
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.