Dear Sir,
I have filled GSTR1 in March 2018. With sale of Rs. 7L on time & Deposit GST ON 14th April 18, but by mistake I forget to enter detail in GSTR3B, please suggest what's effect will happen after this mistake.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 September 2019
Report the missed sale in your current GSTR 3b
Pankaj Rana
(assistant)
(31 Points)
Replied 10 September 2019
yes I filled but their is effect on late penalty ?
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