I have Filed GSTR 1 upto AUGUST Month in this current year..
But now i have come to know that my some of the last year bills arent uploaded on portal i.e. july 2017 to march 2018
so can i still rectify this error in upcoming September GSTR1 AND GSTR3B ?
please reply on urgent basis
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Gstr1 filed for month of august but last year data still not uploaded properly
Replies (1)
IF INVOICES NOT TAKEN IN BOTH GSTR_3B AND GSTR_1
SO TAKE IN GSTR_3B AND PAY TAX WITH PENALTY
AND SAME TO BE SHOWN IN GSTR_1 IN UPCOMING GST RETURNS
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