Hi any one please suggest what can been done in following case.
B2B sales which are shown in GSTR 1 are missed out to update in GSTR 3 of particular month.
Thanks in advance.
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Gstr 1 b2b sales missed to upload in gstr 3b
Replies (1)
you can show it in next month GSTR-3B and pay the tax liability along with interest @ 18% p.a
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