Sir/Madam,
As on march-2022 I have filed Gstr-01 wrongly but I have corrected in Gstr-3B in same month. Unfortunately I didn't amendment the those mistakes before October-2022 gst returns.
Shall I correct the figures in Gstr-09 ?
but my turnover below 50 lakh only.
please kindly advise...
Thanks
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Gstr-01 Sales mistakes
Replies (3)
Have you tried current month GSTR-1 amendment for March invoices?
Yes sir. November -2022 I am trying but not open
You may consult the GST department once
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