3b me missed sale inv. r1 se thik krte h to uski tax liability jis bhi month ka 3b bharenge usme khud se show hone lag jayegi agr ni to use kaise adjust kre kya ITC claim na kr k usse adjust kiya jayega aage k 3b se ?
reply by only ca or adv.
1 Replies
Surjeet Negi
(947 Points)
Replied 27 May 2018
Dear Saurabh, as per CBIC circular no. 26/26/2017 GST dated 29.12.2017 , in case liability is under paid for any month and GSTR- 3B has been filed then liability may be added in the GSTR-3B of the subsequent month after payment of interest.
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