09 November 2020
I would like to know few things about GSTR. 1. If I want to add 2/3 more invoices in GSTR-1 after filing, is it possible? 2. If there is any error made in GSTR-3B, what is the way out? 3. Late fees in GSTR 1 and GSTR 3B?
28 December 2020
1. If I want to add 2/3 more invoices in GSTR-1 after filing, is it possible? = There is not concept of Revised Return. You have to add them in coming month Returns 2. If there is any error made in GSTR-3B, what is the way out? =No Way Out is available just adjust the same in next month fillings 3. Late fees in GSTR 1 and GSTR 3B? =https://www.gst.gov.in/newsandupdates
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