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3B after extra invoice
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
Replies (4)
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.
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.
If you will not pay it will raise your interest liability.
gstr 2, gstr3 kob suru hoga
No idea upto June..... Wait for notification
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