Regarding GST
This query is : Open
13 March 2021
Respected Sir/s,
I was exported as on December 2020 with payment of tax. But by mistake I was not mention IGST amount in GSTR-3B in December 2020. Now, I wish to pay IGST which was pending in December 2020. Now, can I pay in February 2021 ? and any mismatch in ICEGATE ?
I was exported as on December 2020 with payment of tax. But by mistake I was not mention IGST amount in GSTR-3B in December 2020. Now, I wish to pay IGST which was pending in December 2020. Now, can I pay in February 2021 ? and any mismatch in ICEGATE ?
15 March 2021
Yes now you can pay
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