Dear Sir/Madam
Here is the query of short updation of sales in the GSTR-3B But in GSTR-1 we have to update all the bills which we missed in updating the 3B. Now if we update all bills in GSTR-1 then do we need to pay tax? please suggest me.. waiting for your valuable reply..
5 Replies
Vinod Babu
(24191 Points)
Replied 03 July 2018
You have to pay gst in GSTR 3B returns after updation of sales details while submitting the returns.
Raghavendra
(Student CA IPC / IPCC)
(80 Points)
Replied 03 July 2018
3B return is already filed for that particular month.. then in which month we have to update sir ?
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 03 July 2018
Yes, you have to pay the diff(GSTR1-GSTR3B) tax amount along with Interest.
Raghavendra
(Student CA IPC / IPCC)
(80 Points)
Replied 03 July 2018
Example August 3b is filed there is no option of revise return then in which month I have to update the sales.. ?
Vinod Babu
(24191 Points)
Replied 03 July 2018
You can show the missed out sales amount in succeeding GSTR 3B Returns
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