06 January 2018
i have filed my gstr-1 of dec-2017 but i have missed a b2c invoice in gstr-1.i have filed it unknowingly what to do now.And i am trying to pay tax in gstr-3b but is showing nothing in payment of tax section.pls help by answering my query
06 January 2018
Just pay the liability along with interest. When GSTR 2 is enables, customer will upload the invoice and you can accept the same in your GSTR 1A and finally GSTR 3 can be filed.
CAclubindia
