dear sir
with respectfully I beg to state that I file wrongly gst 3b in month of sep but I correct it in month of Oct and deposit tax of month of sep in month of Oct
my questions is it tax amt show in July to sept or Oct to Dec
I Request you to resolve this condition soon
regards
Mudit
September liability will be payable with interest...
You can show the outward details as per your invoices....
CAclubindia
