I have issued some sales invoices in March and I filed my GSTR1 and GSTR3B as Nil,
now how can I pay tax and upload the sale in April GSTR1 and GSTR3B
Jagtar Bhambra (108 Points)
16 June 2020
KRISSHNAN KP
(4215 Points)
Replied 18 June 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 25 June 2020
Simply upload the invoices in the month of April with date as March while filng GSTR1. In GSTR3B also add the value of such sales in your liability section. Additionally you will have to pay interest on the liability related to the invoices belonging to the month of March
CAclubindia
