Wrong gstr 3 b filed
This query is : Resolved
CA Rapunzel
(Querist)
06 June 2019
I filed a nil GSTR 3b but paid the tax liability for the respective month. Now where should i mention the missed data of GSTR 3B in GSTR 9c.
CA AnKiT BoHrA (AB)
(Expert)
09 June 2019
IF you had paid the difference in the same financial year. the total will match
If hadnt paid in same financial year, you just need to show the actual data. and when difference arises write it that the same has been paid in so and so month
If hadnt paid in same financial year, you just need to show the actual data. and when difference arises write it that the same has been paid in so and so month
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