how to pay gst with interest if gstr 3b already filed?
This query is : Open
RAHUL SHARMA
(Querist)
10 October 2017
i had filed the gstr 3b for the month of august with some errors in invoice which result in increase in tax liability how can i set off my liability as the return is already filed. and the interest is paid for the one month or two or day wise and how to allocate between cgst and igst
10 October 2017
You ll be calculate interest from 20th September and pay it immediately....
RAHUL SHARMA
(Querist)
10 October 2017
days wise or month wise??
RAHUL SHARMA
(Querist)
10 October 2017
and how can i pay because liability cant be set off as return is already filed
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