21 July 2020
Dear all, If i filled my GSTR 3B and missed some sales invoice further the GSTR 1 is pending to be filled. Should we show all the invoice in GSTR 1 and the excess tax amount need to paid with interest in next month or how can i pay the difference tax amount now
25 July 2020
If any of the invoice is missed in 3B, it could be shown in next month's 3B and the necessary tax can be paid along with the interest.
And in GSTR-1, you could show the invoice in the month in which it is related.
For any queries related to gst or income tax, you could contact caankithjain@gmail.com
CAclubindia
