What are the implications when few sale bills missed to get entered in gstr 3b and it is filled
In this case, how to show short amount of sale when we don't have gstr 2 and 3.
Also, how to pay tax on that missed sale
Pay Interest as per transactions for the missed month's invoices...
Also add the invoice details in next month. But, File your GSTR 1 return correctly...
CAclubindia
