Abhishek Panigrahi
KF Ace
Hello, while filing GSTR1 for Jan'24, certain outward taxable amounts (sales) were omitted. As the financial year 2023-24 is over and GSTR1 cant be rectified after filing, what shall i do to show the sale and pay the tax liability for that period? shall i file DRC03 or is there any other way? kindly suggest.