failure to report 3b
Devendra Kumar Modi (107 Points)
31 August 2018
Sir.In Sep17i failed to report sales of my branch and there by tax also but reported in gstr1 now what remedy advice
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 August 2018
Show it in current 3b , & if any tax liability deposit with intt. @ 18%
Note , prepare the reconciliation statement for the same.
Note , prepare the reconciliation statement for the same.
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