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Gst 3B

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CA Final
45 Points Posted on 08 January 2018
if Co. miss the one sales invoice details the month of September on filing of 3B then what should I do for the same invoice? reply in urgent
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On 08 January 2018 at 19:06 Report
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407 Points Posted on 08 January 2018

file correctly in GSTR1

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On 08 January 2018 at 19:10
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Founder - TaxMarvel Consulting Services
9467 Points Posted on 08 January 2018
file correctly in gstr1 and pay differential liability with interest
6 Reply
On 08 January 2018 at 19:17
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CA Final
45 Points Posted on 08 January 2018
interest from 20th September to till now ? with 18% ?
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On 08 January 2018 at 19:19
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1431 Points Posted on 08 January 2018
file correct sale in GSTR 1 month wise and differential sales and outward tax report in next GSTR 3b
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On 08 January 2018 at 19:36


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