I have missed one invoice tax payment under GSTR 3B and also filing under GSTR 1 for the month of Feb-18. Could you guide us to how to pay the tax and filing of the missed Invoice under GST ?
Expert :
Anonymous
Expert :
Anonymous
(Expert)
12 April 2018
Increase the liability in GSTR-3B.
Add the invoice in GSTR-1 of next month.