We by mistake didnot pay GST of one invoice partaining to FY 18 19
now how can we pay ? GSTR3B and GSTR1 for FY 18 19 allready filled.
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Gst paymant of arrear
Replies (2)
adjust in next months GSTR 1 and GSTR 3B .
Also pay tax with 18% interest p.a. in GSTR 3B
Also pay tax with 18% interest p.a. in GSTR 3B
Ok! paying through GSTR3B OK but how to fill GSTR1 because while filling B2B invoice, when you
you fill invoice date say 13/02/19 in GSTR1 April _ June 19 ( in my case GSTR1 filling frequency is
quarter ) there will be error massage and you cant fill.
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