Gst
This query is : Resolved
Muthukumaran
(Querist)
13 April 2018
Sir,
In the month of July 2017, i have missed one B2B sales to include in GSTR3B and not paid the Tax also. But it was further included in GSTR1 with the hope that we will pay the Tax while filing GSTR3. But till date the Government didn't allow us to file GSTR3. .
From august 17 to till date GSTR3B and returns are filed in time as per the instruction by the Govt. But only one bill for the month of July 17 alone kept pending till date. Shall I pay the amount along with the GSTR3B of March 18 and pay the tax?.
In such a case how can I include the Sales and pay the Tax. Kindly clarify my doubt
Thanks in advance.
In the month of July 2017, i have missed one B2B sales to include in GSTR3B and not paid the Tax also. But it was further included in GSTR1 with the hope that we will pay the Tax while filing GSTR3. But till date the Government didn't allow us to file GSTR3. .
From august 17 to till date GSTR3B and returns are filed in time as per the instruction by the Govt. But only one bill for the month of July 17 alone kept pending till date. Shall I pay the amount along with the GSTR3B of March 18 and pay the tax?.
In such a case how can I include the Sales and pay the Tax. Kindly clarify my doubt
Thanks in advance.
CA Rashmi Gandhi
(Expert)
13 April 2018
Show such sales in the next month 3B & pay tax accordingly....
Muthukumaran
(Querist)
15 April 2018
Dear Professional, Thanks for your reply. Since I could not find the exact way to pay the omitted B2B Bill amount of July17, it was just kept pending. But latter we have paid every month promptly till date, now March18 months' GSTR3B and return have to be filed. Shall I pay the amount along with GSTR3B of March18?
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