if i have raised an invoice in December month as a job worker. and wrongfully filed gstr 3B nil return for the month of December.
now can I pay the tax amount through challan directly to bank for December month invoice tax ?
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GST tax payment
Replies (4)
Yes,I hope it is possible and u have to explain about the mail return u filed to
nil return filed to the assessing officer at the time of assessment
No need worry about GSTR 3B...
You ll be pay as per your transactions and File your GSTR 1 return correctly...
Also you ll show the outwards values in next GSTR 3B...
You ll be pay as per your transactions and File your GSTR 1 return correctly...
Also you ll show the outwards values in next GSTR 3B...
Pay Your liability with Interest...
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