Gst 3b & r1
Jayaram (Senior Finance Officer) (398 Points)
21 May 2019
I fileld GSTR1 & 3B for March 2019. But 2 bills is not taken March how can take it.
pls tell me.
2 Replies
Latest Movie&Funs
(154 Points)
Replied 21 May 2019
Report the Missing invoice details in Your next month GSTR 1 and also in GSTR 3B, pay Tax amount only.
pritesh
(CA Final student)
(7101 Points)
Replied 21 May 2019
Take in nxt Month if it is sales then pay the tax with interest
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