Hello all,
While filing quarterly GSTR 1, I inadvertently put only March's invoices and not for January 2021 and February 2021. How to correct it? I have paid taxes for these 2 months already.
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GSTR 1 - Quarterly
Replies (2)
You may amend GSTR1 during subsequent tax period.
You can upload these invoices while filing your next GSTR-1. Since liability is already paid no interest or penalty will be there
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