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3b no sale gstr 1 sale

akshay soni (001)     11 November 2019

akshay soni
 1 likes  72 points

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assessee shows no sale in 3b but shows in gstr 1 for saving late fee.
for fy 2018-19
he pays late fee and doesn't pay tax liability for fy 2018-19
how to solve that problem?


RAJA P M ("Do the Right Thing...!!!")     11 November 2019

"Do the Right Thing...!!!" 
 8404 likes  114774 points

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Pay with interest through GSTR annual return & DRC 03...


Pankaj Rawat (GST Practitioner)     11 November 2019

Pankaj Rawat
GST Practitioner 
 3509 likes  47466 points

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Yes , need to pay interest

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