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Gst return

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113 Points Posted on 04 July 2020
I missed a payment in GSTR1 AS WELL AS 3B
NOW HOW TO REVISED
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On 04 July 2020 at 22:29 Report
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4215 Points Posted on 05 July 2020
For which month
12 Reply
On 05 July 2020 at 07:53
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"Do the Right Thing...!!!"
128147 Points Posted on 05 July 2020
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.
463 Reply
On 05 July 2020 at 08:26
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113 Points Posted on 05 July 2020
March2020
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On 05 July 2020 at 08:33
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4215 Points Posted on 05 July 2020
Now you have to pay for the same in subsequent month
12 Reply
On 05 July 2020 at 09:48
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Assistant Manager
787 Points Posted on 05 July 2020
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%
19 Reply
On 05 July 2020 at 23:21


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