We have sumbited GstR 1 for Dec Quarter with uploaded 15 invoice out of 19 invoice we have paid full Gst at time of filling Gstr 3 b but unable to upload four invoice out of 19 invoice and sumbited GstR 1 for Dec Quarter now how can we rectify our error we have only sumbited GstR 1 & not filed
where to show in next return ?
amendment under colloumn 4 or 9?
please reply with evidence .
thanks & regards
CAclubindia
