Sir,
I have filed march'20 gstr1 but not include all my invoice. So I have show the left invoices in april'2020 and pay all liabilities in march'20 gstr3b. Is there any problem ? please suggest me?
3 Replies
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 10 July 2020
As the liability was paid in March GSTR-3b itself ( if filed within due date) there would not any interest liability.
Bhavika Kothari
(CA)
(1258 Points)
Replied 17 July 2020
No there is no problem in this. In fact this is the correct approach
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