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GST related a/c
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.
Replies (5)
Quick Summary
You can rectify next month.
Thank you sir
but
sale in last financial year 2020-21.
but
sale in last financial year 2020-21.
Now time limit is over ,you can rectify the same in annual return and pay the tax liability through DRC 03
Yes, but will that party get the credit?
Amend the same in annual return as the lastdate expired
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