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Tax payment in gstr 3b

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Querist : Anonymous

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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
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
07 September 2018 Liability may be added in the return of subsequent month(s). Interest is also payable on it.
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Expert : Anonymous

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



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CA PRAVEEN

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

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