Ones you filed GSTR 1 you can not amend in JAN 24 , You Can amend the correct,/ True figures in the next month GSTR1 ( Feb 24 ) , also you have to take care that your GSTR1 & GSTR3B should tally , in both month Jan & Feb 24 .
Take more Opinion in this regard .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
