I missed a payment in GSTR1 AS WELL AS 3B
NOW HOW TO REVISED
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 July 2020
Your query is not cleared. I'm also ask the details in which month...?
Note :
Revise(ion) is not possible in GST returns. But, You can rectify in subsequent months.
Note :
Revise(ion) is not possible in GST returns. But, You can rectify in subsequent months.
KRISSHNAN KP
(4215 Points)
Replied 05 July 2020
Now you have to pay for the same in subsequent month
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 05 July 2020
The same can to considered in subsequent months gst returns (gstr1+3b) however the interest would be applicable from the original due date of liability at 18%
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