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.
Harshada Korde (ACA) (47 Points)
15 April 2021Hello 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.
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 17 April 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 24 April 2021
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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