Hello everyone, all GST returns for the year 2024-25 have been filed but not a single invoice has been filed in the month of March. The client gave me that invoice in June. I filed it in June but a small total correction was made. I corrected that mistake in the month of July by putting the date of the month of MARCH and made a correction in the amendment. However, if the turnover is above three crores, now I have to file GSTR 9. Will this amendment come automatically in the GSTR line? It has not come so far. Can you please tell me when it will come or should I enter it manually? | anreads Forums

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Hello everyone, all GST returns for the year 2024-25 have been filed but not a single invoice has been filed in the month of March. The client gave me that invoice in June. I filed it in June but a small total correction was made. I corrected that mistake in the month of July by putting the date of the month of MARCH and made a correction in the amendment. However, if the turnover is above three crores, now I have to file GSTR 9. Will this amendment come automatically in the GSTR line? It has not come so far. Can you please tell me when it will come or should I enter it manually? | anreads Forums | anreads