Sir
We have forgotten to pay GST reverse charge amount for provision created in march 2019. We have already filed my September 2019 GSTR-3B. Is there any remedy to pay the reverse charge amount and take the credit of same amount.
Sir
We have forgotten to pay GST reverse charge amount for provision created in march 2019. We have already filed my September 2019 GSTR-3B. Is there any remedy to pay the reverse charge amount and take the credit of same amount.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
