We by mistake didnot pay GST of one invoice partaining to FY 18 19
now how can we pay ? GSTR3B and GSTR1 for FY 18 19 allready filled.
accountant (member) (185 Points)
26 August 2019We by mistake didnot pay GST of one invoice partaining to FY 18 19
now how can we pay ? GSTR3B and GSTR1 for FY 18 19 allready filled.
Sajal Mandal
(294 Points)
Replied 26 August 2019
accountant
(member)
(185 Points)
Replied 26 August 2019
Ok! paying through GSTR3B OK but how to fill GSTR1 because while filling B2B invoice, when you
you fill invoice date say 13/02/19 in GSTR1 April _ June 19 ( in my case GSTR1 filling frequency is
quarter ) there will be error massage and you cant fill.
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