12 March 2022
dear sir, by mistake i have filed my gstr-1 with lower tax liability for feb.2022 should i pay tax as per gstr-1 or put correct data in gstr-3b.if i put correct data when i will file my gstr-3b for march their will again mismatch in gstr-1 and gstr-3 please advice with thanks
12 March 2022
dear sir , b2b invoice can not be added in amendment as i have miss some invoice in feb. and i have to show missing invoice in b2b this will show extra burden of tax in gstr-3b of march as i will show in feb.gstr-3b. as per recent law tax should be paid as per gstr-1 with thanks
CAclubindia
