21 August 2023
One of the IMPORT PURCHASE is missed in the GSTR 3B of current month. How to pay the IGST amount on that purchase at same month for avoiding penal interest ???? Will the same amount reflected in Credit ledger at same month ???
21 January 2024
To avoid interest, we can account the invoice in books in the month of payment in 3B and take provision / accruals of such expenses in the prior months / period....ITC will reflect as per Vendor's GSTR-1 Fillings
CAclubindia
