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Query for gst

Shahan (accountant) (185 Points)

29 September 2021

Gst1 mein jan to march sale chut gayi ab kaha dikhaye 20.21

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prasad Nilugal ( GST Practitioner & Accounts ) (14606 Points)
Replied 29 September 2021

You can correct your mistake of 20-21 , up to the due date for furnishing of the return for the month of September 2021 or date of annual return whichever is earlier , so you can show in the September month GSTR1 , and if you not paid tax through GSTR3B of same invoices of 20-21 , then Interest applicable now.