At the time of filing of GSTR-1 we were not uploaded the credit notes and debits of FY2017-18. But we paid the tax liability in GSTR-3B. Now there is a difference between GSTR-1& GSTR-3B.
Can we revise the GSTR-1 of FY17-18 to upload the debit notes and credit notes now?
return can not be revised and take all the DN CN in next month return
yes all the DN CN must be in gstr_1
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
