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3b no sale gstr 1 sale


akshay soni (001)     11 November 2019

akshay soni
001 
 1 likes  72 points

| My Other Post

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...!!!" 
 8320 likes  113778 points

View Profile | My Other Post

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

avater

Pankaj Rawat (GST Practitioner)     11 November 2019

Pankaj Rawat
GST Practitioner 
 3415 likes  46358 points

View Profile | My Other Post

Yes , need to pay interest


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