Today i filed both GSTR1 and GSTR 3B for march 2019.
Today only i found one bill whose entry i forgot to add in the period..
How do i rectify my mistake?
2 Replies
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 20 April 2019
NOT POSSIBLE IN MARCH.YOU CAN NOT REVISE GSTR-1 & GSTR3B ONCE YOU FILLED RETURN. NOW IN YOUR CASE, ADD THAT INVOICE IN APRIL RETURN
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