sir
December some tax sales invoice missing in GSTR3B. but december gstr1 till not filed if missing invoice include in GSTR1. We will adjust Tax amount in next month of January GSTR3B.
please tel me what to do
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December 3 sale invoice is missing in GSTR3B
Replies (3)
You ll go to file Your GSTR 1 return as per your transactions with missed invoice details...
Also you ll be add the missed invoice details in next GSTR 3B return...
Problem will be solve...
Also you ll be add the missed invoice details in next GSTR 3B return...
Problem will be solve...
thank u Raja P M sir
one more things sir
if i will pay the tax amount next GSTR3B any late fee or penalty to pay of that month
if i will pay the tax amount next GSTR3B any late fee or penalty to pay of that month
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