Dear all
while filing 3B for the month feb18, i missed out one sales invoice. verious post are saying that add your missing details in upcoming 3B that is for now april 18 as i have already filed both feb n march. can i add feb sales in april 3b and pay off the liability ? what will be the position at tym of GSTR 3 as it will again ask me to pay tax for the month of Feb ? should i wait for GSTR 3 ? Plz guide
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GSTR 3B rectification and liability payment
Replies (4)
Pay Tax With Interest related to Sale of Feb Month
In April Month GSTR-3B
And Show Feb Sales Invoice in April GSTR-1
Hi thanks for reply
i have already shown correct sales in GSTR 1. Missing entry is in GSTR 3B ? if i pay off the liability now then what will be the position at the time of filing GSTR 3,
Hi thanks for reply i have already shown correct sales in GSTR 1. Missing entry is in GSTR 3B ? if i pay off the liability now then what will be the position at the time of filing GSTR 3,
| Originally posted by : Priyanka | ||
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Hi thanks for reply i have already shown correct sales in GSTR 1. Missing entry is in GSTR 3B ? if i pay off the liability now then what will be the position at the time of filing GSTR 3, |
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You Pay Tax Now and Not Utilize in Next Return
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