Tax payment in gstr 3b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2018
Sir/madam,
I forgot to take one bill in gstr 3b of august 2017 but i take this in gst 1 of august 2017.
my question is how to pay the tax of that bill in gst website
I forgot to take one bill in gstr 3b of august 2017 but i take this in gst 1 of august 2017.
my question is how to pay the tax of that bill in gst website
07 September 2018
Liability may be added in the return of subsequent month(s). Interest is also payable on it.
Expert : Anonymous
Expert :
Anonymous
(Expert)
09 September 2018
add the bill in subsequent 3b and pay gst
10 September 2018
Yea agree with Anita
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