Gstr 1
This query is : Resolved
08 January 2018
Is there any option available to pay off taxes in GSTR 1, as it is increased by changes in books of accounts.
How can we set off the liability as no input is available.
Thanks
How can we set off the liability as no input is available.
Thanks
08 January 2018
You can make any change in GSTR 1A as the customer make upload their GSTR 2, the same can be accepted and you can finalise the liability while filing GSTR 3. Since filing of GSTR 2 has been postponed, it is advisable to make the liability along with interest now itself, the same can be set off in GSTR 3.
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