March Sale in April Return

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108 Points Posted on 16 June 2020
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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On 16 June 2020 at 13:01 Report
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This discussion addresses how to handle sales invoices issued in March but filed as Nil in the GSTR1 and GSTR3B returns for that month. The user needs to know how to upload these March sales into the April GSTR1 and GSTR3B returns, ensuring the tax is paid in April. The key is to correctly report and pay the tax for these belatedly declared sales within the April filing period.

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accountant
519 Points Posted on 16 June 2020

upload the invoice in GSTR-1 and also add that sale in April month return combine. and pay the tax in April month return.

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On 16 June 2020 at 13:53
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Designation
771 Points Posted on 16 June 2020
Disclose it in April month
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On 16 June 2020 at 16:44
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4215 Points Posted on 17 June 2020
Clubbing of assessment year is not available
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On 17 June 2020 at 07:28

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