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gst payment
in the month of October 17 I had made short payment of GST later I come to know in December and so made the short payment in dec17 with interest but till date the amount is showing in my cash balance now what to do. to adjust as GST 3 date is not announced yet how to adjust plz help
Replies (2)
Reverse your ITC in next month & adjust your tax payment
You can adjust the missed value in your next GSTR 3B return. As per your transactions.
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