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GST related a/c

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proprietor
45 Points Posted on 15 December 2021
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
28207 Points Posted on 15 December 2021
You can rectify next month.
1 Reply
On 15 December 2021 at 19:14
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proprietor
45 Points Posted on 15 December 2021
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 Posted on 15 December 2021
Now time limit is over ,you can rectify the same in annual return and pay the tax liability through DRC 03
2 Reply
On 15 December 2021 at 19:30
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proprietor
45 Points Posted on 15 December 2021
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 Posted on 15 December 2021
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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