sales omission in July 18
K.Devan (Manager Accounts) (60 Points)
06 August 2019I wrongly enter sales short by Rs. 200000.00 causing Gst of Rs. 36000.00. Now I want to pay. Advice me how to do it.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 August 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 07 August 2019
Please mention the date of invoice..
If it is of 18-19, it can be shown in GSTR 1..