late payment

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41 Points Joined September 2017
sir, we have already filed gstr 3b and remitted tax as per gstr 3b for the month of August 17, but now we have reliazed some revenve for which we have not filed gstr3b and not remitted the tax. till now we have not filed gstr 1.
can you please explain the procedure for how we procedure for how we can remit and file return.
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On 10 January 2018 at 10:57 Report
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Student CA Final
11857 Points Joined May 2015
File GSTR1 correctly and include all invoices
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On 10 January 2018 at 11:13
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41 Points Joined September 2017
thank you sir
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On 10 January 2018 at 11:16
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Student CA Final
11857 Points Joined May 2015
Ur outward tax liability will be increased by that missing invoice in ur GSTR3 AND u hv to pay balance tax with interest at that time in case of u hv not sufficient ITC
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On 10 January 2018 at 11:22
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41 Points Joined September 2017
ok sir
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On 10 January 2018 at 11:25
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41 Points Joined September 2017
if in case already filed gstr1 what would be the solution sir.........
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On 10 January 2018 at 11:27
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Student CA Final
11857 Points Joined May 2015
Then ur buyer uploaded it in their GSTR2A ... And then u can accept it in ur GSTR1A
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On 10 January 2018 at 11:34
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41 Points Joined September 2017
yes but, in July we made sales to un registered dealer and filed gstr1, he will not file gstr1 sir
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On 10 January 2018 at 11:38
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Student CA Final
11857 Points Joined May 2015
U can add it in subsequent months gstr1 amended section... If not included then in September month gstr1 in amended sections in B TO C
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On 10 January 2018 at 11:40
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41 Points Joined September 2017
ok sir, thank you....
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On 10 January 2018 at 11:42
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Student CA Final
11857 Points Joined May 2015
And u can pay ur taxes by considering all such missing invoices in current month Gstr3B
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On 10 January 2018 at 11:46


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