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GST related a/c

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proprietor
45 Points Joined August 2016
Sold without GST on packing material. And showed the same in GSTR3B and GSTR1, then it was realized that GST rate of 18% was to be levied on packing material. What can I do now? Please guide.
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On 15 December 2021 at 17:44 Report
Replies (5)
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Profession Business
28196 Points Joined May 2017
You can rectify next month.
1 Reply
On 15 December 2021 at 19:14
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proprietor
45 Points Joined August 2016
Thank you sir

but

sale in last financial year 2020-21.
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On 15 December 2021 at 19:19
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1388 Points Joined September 2020
Now time limit is over ,you can rectify the same in annual return and pay the tax liability through DRC 03
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On 15 December 2021 at 19:30
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proprietor
45 Points Joined August 2016
Yes, but will that party get the credit?
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On 15 December 2021 at 20:30
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Company Secretary
7085 Points Joined March 2014
Amend the same in annual return as the lastdate expired
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On 15 December 2021 at 20:50

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