Tax payment in gstr 3b


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 September 2018 Sir/madam,

I forgot to take one bill in gstr 3b of august 2017 but i take this in gst 1 of august 2017.
my question is how to pay the tax of that bill in gst website

07 September 2018 Liability may be added in the return of subsequent month(s). Interest is also payable on it.

Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
09 September 2018 add the bill in subsequent 3b and pay gst

CA PRAVEEN (Expert)
10 September 2018 Yea agree with Anita


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details