Sir
I have already filed NIL gstr 1 and 3b for the month of August and september 2018.
but now I have got some invoices of sale and purchase of August 2018
and some invoices of sale in month of September 2018
1. can I claim itc of the invoices of August?
2. what panalty I have to pay on tax payable.?
3. can I revise filed gstr 1 and gstr 3b .before 20 October 2018.
Please guide me.
Thanking you
You can show the ITC in the subsequent returns.
There is no penalty as such
No revision possible as of now.
CAclubindia
