My Client missed to show 1 bill in gstr-1 and 3b in March 23..after that he has also filled June qtr return ..error comes in their knowledge in Aug month ...how to resolve the issue...he wants to pay GST LIABILITy
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 August 2023
Yes, He must be liable the missed one with interest...
What about the Bill...??
is this B2B or B2C...??
What about the Bill...??
is this B2B or B2C...??
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