I had short-filed 2 invoices . I made amendments to Nov-17 and Jan-18 invoices in Aug-18 GSTR-1 and paid remaining tax in Aug-18 GSTR-3B.
When I check my auto-populated GSTR-9 , Total tax liability and total tax paid are showing old figures , where is my amended figure ?
if I manually edit tax liability to add extra tax , then I have to pay the tax , again ? ( I already paid this shorfiled amount in Aug-18)
please guide anyone .
CAclubindia
