Missed bill in gstr3 and gstr1
This query is : Resolved
12 June 2018
SIR, DURING AUDIT WE FOUND THAT, HAVE MISSED ONE BILL OF NOVEMBER 2017 IN GSTR3 AND GSTR1. WHAT IS THE REMEDY. IF EXCESS ITC IS THERE, EVEN THEN WE HAVE TO DEPOSIT TAX ? THANKS
12 June 2018
YOU HAVE TO PAY 18% PER YEAR INTEREST ON LIABILITIES .
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