Sir,
I have filed march'20 gstr1 but not include all my invoice. So I have show the left invoices in april'2020 and pay all liabilities in march'20 gstr3b. Is there any problem ? please suggest me?
Sir,
I have filed march'20 gstr1 but not include all my invoice. So I have show the left invoices in april'2020 and pay all liabilities in march'20 gstr3b. Is there any problem ? please suggest me?
No there is no problem in this. In fact this is the correct approach
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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