CA in Practice
1340 Points
Joined September 2013
If you can't upload the details in GSTR-1 of subsequent error, pay tax through GSTR-3B to avoid interest liability.
you can disclose missedout outward supply details even under annual return (due date 31st Dec). But your customer will not be able to see such details in this GSTR-2A which may creat some issues for him.