Dear expert,
ABC LTD co has four bill sales for the month of March 2021 (Taxable value - 1200000 Tax rate 18%). He forgot to show in GSTR -1 and GSTR-3B how much interest he will have to pay if he shows in August 21. please mention Gst section and provisions for GST
Thanking you
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GST interest pay related
Replies (2)
Quick Summary
Please refer section 39(9) of the CGST act 2017 .
Pls calculate interst above metion amount.
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