Reg: GST PAYMENT
harish kumar (183 Points)
11 June 2019I have entered invoice of amount 1,18,000 in MAR 19 GSTR 1, but I have missed to pay tax in GSTR 3B of March 2019.
can I pay in April 2019,
or I have to pay in annual return
please guide me.
harish kumar (183 Points)
11 June 2019
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 11 June 2019
Hello, Suggest you to pay in April-19 GSTR-3B with interest.
harish kumar
(183 Points)
Replied 12 June 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)