Gst 3b & r1
I fileld GSTR1 & 3B for March 2019. But 2 bills is not taken March how can take it.
pls tell me.
Replies (2)
Report the Missing invoice details in Your next month GSTR 1 and also in GSTR 3B, pay Tax amount only.
Take in nxt Month if it is sales then pay the tax with interest
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