ICICI

3b no sale gstr 1 sale


akshay soni (001)     11 November 2019

akshay soni
001 
 1 likes  72 points

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

avater

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

RAJA P M
"Do the Right Thing...!!!" 
 7571 likes  102929 points

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

avater

Pankaj Rawat (GST Practitioner)     11 November 2019

Pankaj Rawat
GST Practitioner 
 2921 likes  39039 points

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Yes , need to pay interest


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