GST interest pay related
kumar rajat (285 Points)
06 September 2021ABC LTD co has four bill sales for the month of March 2021 (Taxable value - 1200000 Tax rate 18%). He forgot to show in GSTR -1 and GSTR-3B how much interest he will have to pay if he shows in August 21. please mention Gst section and provisions for GST
Thanking you