some bills of jan20 was left in gstr1 filed quarterly mar20 but tax liability was fully paid in jan20 as actual .
how we can correct this mistake on this date .how we can show bills in gstr1.
our turnover within 20 lac
Ajaykumar Agarwal (20 Points)
11 March 2021
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT