Unable to pay tax
This query is : Open
Rohit Prabhune
(Querist)
16 August 2023
my client forgot giving me invoice in month of june and we filled his gst r1 and 3b as nill he provided the missing invoice and i put it in amendment and added it in month of august as i am filling 3b nill it is not showing any tax to pay and hasn't populated the 2a table please help, how do i pay the tax of the missing invoice as its not showing me even if i have added the missing invoice this month
16 August 2023
How is possible to Amendment if invoices not filed...???
Better to file the missed invoices in next month return and pay interest accordingly...
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