@ Mr Pallavi Agarwal,
can I show the total sales and ITC in next GST 3b.
- Yes...
If yes, do I need to pay the interest also?
- Yes, You must pay interest for the march month's payable amount.
But, Don't be adjust the march payable into April ITC.
Can I manually enter the interest amount...?
Yes, You can enter interest amount manually...
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ERROR WHILE UPLOADING GST 3B
Replies (15)
@ Mr Pallavi Agarwal,
can I show the total sales and ITC in next GST 3b.
- Yes...
If yes, do I need to pay the interest also?
- Yes, You must pay interest for the march month's payable amount.
But, Don't be adjust the march payable into April ITC.
Can I manually enter the interest amount...?
Yes, You can enter interest amount manually...
can I show the total sales and ITC in next GST 3b.
- Yes...
If yes, do I need to pay the interest also?
- Yes, You must pay interest for the march month's payable amount.
But, Don't be adjust the march payable into April ITC.
Can I manually enter the interest amount...?
Yes, You can enter interest amount manually...
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