Dear All,
I forgot to add 1 sales bill GST Liability in 3B, but mentioned in GSRT 1 for Dec 17.
I have filed all return upto June-18. Now, how should I correct this error?
Whether add in July-18 Liability or adjust in annual return of last year.
Thanks in advance.
You have to correct that 1 sale bill in July 2018 and deposit GST of That bill with interest as you have not made payment on 20/01/2018
O P Bagla & Co LLP
New Delhi
CA Inter
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Chirag N Shah & Associates
Mumbai
CA Inter
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