Gst paymant of arrear

accountant (member) (185 Points)

26 August 2019

We by mistake didnot pay GST of one invoice partaining to FY 18 19

now how can we pay ? GSTR3B and GSTR1 for FY 18 19 allready filled.

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2 Replies

Sajal Mandal (294 Points)
Replied 26 August 2019

adjust in next months GSTR 1 and GSTR 3B .
Also pay tax with 18% interest p.a. in GSTR 3B

accountant (member) (185 Points)
Replied 26 August 2019

Ok! paying through GSTR3B OK but how to fill GSTR1 because while filling B2B invoice, when you

you fill invoice date say 13/02/19 in GSTR1 April _ June 19 ( in my case GSTR1 filling frequency is

quarter ) there will be error massage and you cant fill.

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