vinay joshi (83 Points)13 September 2019
In FY- 2018-19 by wrongly we have less declared tax liability Rs 10,00,000/- in gstr-3b. 3b filed upto Mar-19 month. But gstr-1 is pending.
Now how to pay the difference Tax liability?
can we pay in 2019-20 returns(3b) or
THANKS IN ADVANCE🙂