Regarding GST

This query is : Resolved

jignesh sitapara (Querist)
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13 March 2021 Respected Sir/s,
I was exported as on December 2020 with payment of tax. But by mistake I was not mention IGST amount in GSTR-3B in December 2020. Now, I wish to pay IGST which was pending in December 2020. Now, can I pay in February 2021 ? and any mismatch in ICEGATE ?

CA Altamush Zafar

CA Altamush Zafar (Expert)
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15 March 2021 Yes now you can pay

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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20 July 2025 Regarding GST
 13 March 2021
Respected Sir/s,
I was exported as on December 2020 with payment of tax. But by
mistake I was not mention IGST amount in GSTR-3B in December
2020. Now, I wish to pay IGST which was pending in December 2020.
Now, can I pay in February 2021 ? and any mismatch in ICEGATE ?

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