Hello All.
I have opted for Quartely Returns of my company.
While GSTR1 Filling for quarter (April to June), By mistake i have added Invoices of only 1month - June and have filled it.
I have missed adding B2B invoice for April And May Month in GSTR1 and already filled it.
Though i have added B2B bills and paid the correct tax amount in GSTR3B for April, May And June, all 3 months.
All my customers are registered GST payer.
How can i rectify it now ??
Thank You.