i filled july aug sept gstr3b return with only 6% and actually there is 12%...and still i didn't filled my quarterly Return of gstr1 so how should i fix this problem...
thanks in advance
5 Replies
Jamil Ahmed
(615 Points)
Replied 18 October 2020
Pay the balance amount with interest through DRC03.
ayusmita
(Tax consultant)
(5885 Points)
Replied 18 October 2020
@ zishan in these three month return you want to say you both have 12% and 6% and you take only 6% and forget 12% is it
is it in period of annual return
is it in period of annual return
zishan mandli
(203 Points)
Replied 18 October 2020
@ ayusmita no maam i have to pay gst 12% but mistakenly i paid gst with only 6%
CA PARTH SHAH
(In Practice)
(1951 Points)
Replied 19 October 2020
File the GSTR-1 with tax @ 12%. In Oct GST-3B, pay the shortfall of tax i.e 6% along with interest.
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