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gstr1

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Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 28 December 2017

If u missed something in gstr3b of any month then consider it in next month Gstr3B... And file ur gstr1 gstr2 correctly
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prasad patro

prasad patro (Accountant) (98 Points)
Replied 28 December 2017

As per ur suggestions I have to pay one month INTEREST

Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 28 December 2017

Now how possible... U hv not taken it in next month Gstr3B... Interest is payable from gstr3b due date of respective month till the dat of payment of taxes and its set off


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