I have issued some sales invoices in March and I filed my GSTR1 and GSTR3B as Nil,
now how can I pay tax and upload the sale in April GSTR1 and GSTR3B
Menu
March Sale File in April
Replies (2)
May be consider at the time of filing of annual return
Simply upload the invoices in the month of April with date as March while filng GSTR1. In GSTR3B also add the value of such sales in your liability section. Additionally you will have to pay interest on the liability related to the invoices belonging to the month of March
Recent Threads
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
Related Threads
CAclubindia
