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Regarding GST

This query is : Resolved 
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(Querist)
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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CA Altamush Zafar

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CA Altamush Zafar (Expert)
15 March 2021 Yes now you can pay
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
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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