E way bill created but by mistake sale not taken in 3B

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student
20 Points Posted on 28 July 2018
What we do when Total OUTWARD supply are under reported & short tax payment in GSTR 3B month of June-18 for Quarterly GSTR-1.
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On 28 July 2018 at 11:07 Report
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GST Practitioner
20 Points Posted on 28 July 2018
Correct it in your next 3b & deposit the balance with intt. of 18%
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On 28 July 2018 at 14:53
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student
20 Points Posted on 28 July 2018
What we do in GSTR 1 in June 18
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On 28 July 2018 at 19:56

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