Gst filing

chandra sekar (Manager-Accounts) (387 Points)

21 November 2018  

After IT Tax filing and subsequent verification of GST returns , we found that , Job work receipts, were omitted, while filing GSTR3B, during the period July 2017 to Mar 2018.  Shall we include the same in Nov 2018 GSTR3B nd pay GST accordingly?