subhagan sreerangam 23 January 2021
CA Rashmi Gandhi (Chartered Accountant) 23 January 2021
subhagan sreerangam 24 January 2021
CA Rashmi Gandhi (Chartered Accountant) 24 January 2021
Same may be updated in GSTR-1 of January but liability for same will arises in 3B as per new system. If system allows you to pay tax lesser than GSTR-1 then you can do so. But first check it out then only take risk
subhagan sreerangam 25 January 2021
CA Rashmi Gandhi (Chartered Accountant) 26 January 2021
CA Rashmi Gandhi (Chartered Accountant) 01 February 2021
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