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3B after extra invoice

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86 Points Joined September 2017
mera client ek job work hai, maine 3b march file kiya hai, after 3b return vorne ke baat client mera ko r vi extra invoice add korne bola hai. maine gstr1 mai add kor diye ok. mera question hai extra invoice ka payment kaisa koru, please advise me
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On 28 April 2018 at 13:28 Report
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Chartered Accountant
2414 Points Joined November 2016

payment kardo interest k sath electronic cash ledger me pada rahega. jab gstr-2 and gstr-3 shuru hoga tab offset ho jaega. ya toh next month dikha do aur reco bana lo.

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On 28 April 2018 at 13:36
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Chartered Accountant
86505 Points Joined April 2011
Pay now with interest & same will be set off at the tym of filing GSTR-3.

If you will not pay it will raise your interest liability.
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On 28 April 2018 at 14:17
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86 Points Joined September 2017
gstr 2, gstr3 kob suru hoga
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On 28 April 2018 at 14:24
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Chartered Accountant
86505 Points Joined April 2011
No idea upto June..... Wait for notification
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On 28 April 2018 at 19:43

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