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GSTR 1 QRMP
outward sale B2C for the period Q4 FY 2020-21 shown less where as in GSTR 3B shown as per actual... can we show diffrence of sale in Q1 GSTR 1 FY 2021-22. Kindly reply.
Replies (4)
You may amend it in the subsequent return (under Table 10 or 9A, as applicable).
Yes you can report the missed sale in your subsequent Qtr.
You file correctly within 3B, Don't worry you can do amendments within September 30 -succeeding year /annual return -whichever is earlier.
Amend it in next w
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