gst payment

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Student CA IPC / IPCC
220 Points Joined January 2013
I filed my gstr 3b with sales amount of 30000 and later realized that my sales are 40000,so i declared in gstr 1 that my sales are 40000 so my question now is how to declare the excess tax on account of this omission,in the return?
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On 28 November 2017 at 20:27 Report
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Student CA Final
11857 Points Joined May 2015
When you file GSTR3 then it becomes final liability... At that tym u have to make payment of taxes if u have not sufficient itc
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On 28 November 2017 at 20:34
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Student CA IPC / IPCC
220 Points Joined January 2013
I made payment for 30000,now how can I recognize the payment on balance 10000?
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On 28 November 2017 at 20:36
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Student CA Final
11857 Points Joined May 2015
When u file ur gstr3 then u hv to make payment... And now no due date of gstr3... At that time u have to make payment of gst with interest
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On 28 November 2017 at 20:37
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Student CA IPC / IPCC
220 Points Joined January 2013
okay.thanks
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On 28 November 2017 at 20:40
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Student CA Final
11857 Points Joined May 2015
You can do one things... Pay gst on 10000 sales now and leave it as it... At the time of gstr3 u set off that liability with this payment
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On 28 November 2017 at 20:42


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