Dear Experts,
My business annual turnover is above 1.5 crore. Due to lack of information, I kept the Outward supply row available in Documents Issued (Table No. 13) blank in GSTR-1 for the month April, 2021 and filed that return. Can I fill the Documents Issued table in GSTR-1 for the month of May, 2021 by entering the invoice no of 01.04.2021 and 31.05.2021?
CAclubindia
