Tax liability payment for the month of dec-17
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 April 2018
Dear Sir/Madam,
We are in to the services company, every month we will bill to our customer and pay the gst to gov on or before 20th of next month through GSTR3B. my question is we forgot to pay gst on one bill for the month of Dec-17 and without considering the bill GSTR 3B also filled , after filing gstr 3b we realized one bill is not paid and immediately we filed this missing bill in GSTR-1, we come to know that the difference between GSTR-3B & GSTR-1 Is reflect in GSTR-3, but we are unable to find this form to pay balance liability. Is there any option to pay tax and file the return ?
We are in to the services company, every month we will bill to our customer and pay the gst to gov on or before 20th of next month through GSTR3B. my question is we forgot to pay gst on one bill for the month of Dec-17 and without considering the bill GSTR 3B also filled , after filing gstr 3b we realized one bill is not paid and immediately we filed this missing bill in GSTR-1, we come to know that the difference between GSTR-3B & GSTR-1 Is reflect in GSTR-3, but we are unable to find this form to pay balance liability. Is there any option to pay tax and file the return ?
Expert : Anonymous
Expert :
Anonymous
(Expert)
03 April 2018
You ll be add the missed invoice value in Your next GSTR 3B return...
But, Pay Your liability as per your December month transactions and pay the difference amount with Interest...
So, Problem will be solve...
File your GSTR 1 is correctly...
By
RAJA P M
But, Pay Your liability as per your December month transactions and pay the difference amount with Interest...
So, Problem will be solve...
File your GSTR 1 is correctly...
By
RAJA P M
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