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?
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3b no sale gstr 1 sale
Replies (2)
Pay with interest through GSTR annual return & DRC 03...
Yes , need to pay interest
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