Gst1 mein jan to march sale chut gayi ab kaha dikhaye 20.21
1 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14811 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.
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