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GSTR-1 Rectification
Suppose one RTP has GSTR-1 and GSTR- 3B mismatch in F.Y 2018-19.He rectified the difference in June19 GSTR-1 by submitting negative figure return.But he rectified it or submitted GSTR-1 in December 20.If it is not allowed by tax official.Can he rectify the tax liability of 2018-19 in his annual return of 2018-19,the last date of which is extended upto March 21? Can anyone who otherwise not bound to file annual return,can file it for rectification of tax figure only?
Replies (1)
Wait and check annual return if not by middle of the extended date file annual return
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