GSTR 3B query march 2023
This query is : Resolved
CA Parul Saxena
(Querist)
23 April 2024
In march 2023 gst was not levied on a bill...gst paid in June 2023 but skipped to be reported in return and balance is lying in cash ledger..R1 for the month of March 2024 already filed...what should i do?
1. Show in GSTR3B March 2024 and GSTR1 April 2024 and make the payment .
or
2. Shown in GSTR1 and GSTR3B of April 2024.
1. Show in GSTR3B March 2024 and GSTR1 April 2024 and make the payment .
or
2. Shown in GSTR1 and GSTR3B of April 2024.
24 April 2024
Go will Option 1 and in GSTR 1 of April 2024 show the Bill dated of March 2024, Interest will be applicable as you are paying after due date and for safer side prepare a reconciliation and keep handy with you ..
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