my gst liability was more than that I have shown in GSTR 3B for sep. & made the payment , filled the return,
now I want to increase my liability & make the payment for the same.
how it can done.....
please reply
1 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 22 November 2017
Now it can be done through only in gstr1, 2 & 3...final liability in gstr3... One option you can show increase sale in gstr 3b of October month and pay the liability for the time being or otherwise you will wait... Short sales of September may be shown in gstr3b of October and pay tax
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