Dear Sir/Madam,
This is to inform you that output liability filed in the month 2020 , After reconciliation we come to know that there is changes in output liability , can we file return after rectification in next month return or not?
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GST Output liability
Replies (3)
Change in out put liability means is it missing of sales Invoice in GSTR 1 and 3B ?.
GSTR 3B
Circular 26/2017 read with Section 37 and 39 - changes can be made in upcoming GST returns, upto September return subsequent to the FY.
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