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?
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Can I fill the Documents Issued in the next months GSTR-1?
Replies (1)
I think you just ignore that mistake and fill only may Supply details in May Month GSTR 3B since it has no impact on your Liability so ignore it
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