Dear Team,
Forget 01 B2B invoice of Sept'17 in GSTR3B & GSTR1, Now financial year also closed,
Pls advice about further action
or Shall I pay my liablity? What will be interest on on GST.
Thanks
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Missed b2b invoice of sept'17 in gstr3b & gstr1
Replies (1)
Interest @ 18% will be applicable
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