Short Payment GST.
Vijay Pawar (41 Points)
06 February 2018But, we have shown GST liability of Rs. 78,00,000/- only on Form GSTR-3B by bymistically.
Hence, we are required to show short GST liability of Rs. 3,00,000/- in the GST return and want to pay.
In this case where are we show above mentioned short liability in GST return in current month?
Please advice.