Jan sales bills not taken in GSTR1 by mistake
i have also not taken in Feb GSTR 1..bcaz i identify this mistake after Feb GSTR1 can i take in march GSTR1
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Jan sales bill can show in March GSTR1
Replies (5)
yes u can ...
Yes... You can show it.
yes you can show it in March, but need to pay interest for two months on the tax liability of Jan Sales
yes i agreed with anisha ray
if already considered in 3b, no need to pay interest on that just take it in next month gstr 1
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