Dear Sir,
Kindly advise me that we have wrongly filed GST 3B return for the month of August 2017 beacause gst on freight not charged on bill.
Kindly advise how to deposit gst (freight) on portal,
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Gst 3 b return wrongly file
Replies (1)
you can pay this amount in your next month 3b (RCM) ... and also claim this in same month in ITC column
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