Short Payment of GST
This query is : Resolved
29 December 2022
sir,
In the previous month we made short payment of CGST & SGST. It was found in reconciliation. shall we can pay this in coming months. How can we pay this short fall amount.
In the previous month we made short payment of CGST & SGST. It was found in reconciliation. shall we can pay this in coming months. How can we pay this short fall amount.
30 December 2022
Pay through GSTR 3b including the sale value.
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