Interest received from customer gstr3b query
This query is : Resolved
19 August 2020
GSTR1 was filed but GST liability skipped off. GSTR3B yet to be filed...what to do whether to take this liability in July GSTR3B and pay or consider this liability in aug GSTR1 and GSTR3B?
19 August 2020
To avoid interest liability you can include the turnover in 3B of July. The invoices can be included in Aug GSTR1.
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