Undisclosed supply
This query is : Resolved
14 August 2018
Sir,during march,18 I had skipped one sale invoice,can I pay due output tax on sale with interest in DRC 03 for mar,18 or shall I show the said sale in the current month 3B & GSTR1?
15 August 2018
pl.resolve the issue.
16 August 2018
You should show the missed invoice in the coming GSTR 1 and GSTR 3B, and pay the tax along with the interest.
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