13 December 2019
Sir, I have wrongly filed gstr1 and gstr3b from april 2018 to march 2019 as nil to avoid Late filing fee but I have ITC and sales.can I amend those return.if yes how can i amend the return.if no what are the consequence.Please guide me
14 December 2019
For 2018-19 you could have amended the returns till September 2019. Assess your total tax liaiblity accordingly taking into account all inputs and pay tax wherever applicable with interest.
CAclubindia
