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Gstr3b

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(Querist)
20 July 2019 I have missed the payment of the reverse charge for the previous month. How I do the payment in the current month gstr3b??
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Shashikant Varshney

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Shashikant Varshney (Expert)
22 July 2019 You can book the services in current month and accordingly book the GST on the same. Or you can pay the tax in current and correct in Annual Return.

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