I have issued some sales invoices in March and I filed my GSTR1 and GSTR3B as Nil,
now how can I pay tax and upload the sale in April GSTR1 and GSTR3B
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March Sale in April Return
Replies (3)
upload the invoice in GSTR-1 and also add that sale in April month return combine. and pay the tax in April month return.
Disclose it in April month
Clubbing of assessment year is not available
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