Dear Expert,
Could any one help me on this please
we have missed 2 Invoices to disclose in the GSTR 1 for the month of July 2020.. can i disclose the same in the month of January 2022 return... But tax amount was paid already through GSTR 3 B
And there is a typo error in the month of March2021 GSTR 3B how to rectify this mistakes...
please help us
Thank you
Vijith T K
No now you cannot report July 2020 missed invoice in January 2022 GSTR -1 , As per proviso under section 37 (3) such rectification can done before September 2021.
Same in case of your 2nd part of query , you cannot make any amendments pertaining to fy 2020-21 now . It must be done for September following the end of fy
Can you plz explain what the error you made in March-21 3B ???? if it increases your liability then pay it in cash ledger & file DRC 03 & same shall be reported in Annual Return.
CAclubindia
