some bills of jan20 was left in gstr1 filed quarterly mar20 but tax liability was fully paid in jan20 as actual .
how we can correct this mistake on this date .how we can show bills in gstr1.
our turnover within 20 lac
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Gstr 1 f y 19-20
Replies (1)
You cannot modify a filed GSTR-1 from FY 2019-20 because the statutory time limit for such amendments has expired. You should consult a tax professional to discuss how to handle this discrepancy in your current records to avoid potential tax notices or interest liabilities.
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