failure to report 3b

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107 Points Posted on 31 August 2018
Sir.In Sep17i failed to report sales of my branch and there by tax also but reported in gstr1 now what remedy advice
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On 31 August 2018 at 12:55 Report
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GST Practitioner
55067 Points Posted on 31 August 2018
Show it in current 3b , & if any tax liability deposit with intt. @ 18%

Note , prepare the reconciliation statement for the same.
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On 31 August 2018 at 13:11
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24196 Points Posted on 31 August 2018
Follow Pankaj ji instructions.
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On 31 August 2018 at 19:09

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