01 October 2021
Greetings to all Respected, I have missed some B2C invoices to report in March 2021's GSTR 1 and 3B, now I want to report the same in current month's GSTR 1. So, you all are requested to guide me, how I can do the same.
01 October 2021
Show it in your GSTR-1 & 3B of September month.
Or alternatively since it is b2c you can pay through DRC-03 and show the correct sales in your annual returns.
CAclubindia
