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
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March Sale File in April
Replies (2)
May be consider at the time of filing of annual return
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
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