gstr1
Page no : 2
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
prasad patro
(Accountant)
(98 Points)
Replied 28 December 2017
As per ur suggestions I have to pay one month INTEREST
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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