Payment of liability relating to fy.2017-18 now
This query is : Resolved
13 February 2019
Sir/Madam,
I have filed GSTR-3B & GSTR-1 relating to FY.2017-18, but not shown shown some sales figure in GSTR-1 & accordingly not shown and paid that much amount through GSTR-3B, now I want to rectify the same.
Experts pl. advice me to rectify the same.
Thanks & Regards,
I have filed GSTR-3B & GSTR-1 relating to FY.2017-18, but not shown shown some sales figure in GSTR-1 & accordingly not shown and paid that much amount through GSTR-3B, now I want to rectify the same.
Experts pl. advice me to rectify the same.
Thanks & Regards,
16 February 2019
You can do so by putting the missing sale in current month's 3B and pay tax with interest.
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