I wants to pay liabilities of April to June....... actually I have mentioned sale bills in gstr1 of April to June month,but file 3b of these as nil retun....... I wants to pay this liability
pls suggest me ....
1.
should I have to file gstr9 and pay liabilities there.... if then what's is the interest rate
2...can I file DRC in January month to make the pending liability of April to June... that I have already mentioned in gstr1
CAclubindia
