I missed a payment in GSTR1 AS WELL AS 3B
NOW HOW TO REVISED
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Gst return
Replies (5)
For which month
Your query is not cleared. I'm also ask the details in which month...?
Note :
Revise(ion) is not possible in GST returns. But, You can rectify in subsequent months.
Note :
Revise(ion) is not possible in GST returns. But, You can rectify in subsequent months.
March2020
Now you have to pay for the same in subsequent month
The same can to considered in subsequent months gst returns (gstr1+3b) however the interest would be applicable from the original due date of liability at 18%
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