i have filed the gstr 3b as nil return but after filling return client issue some missed bill on the month of of january ,feb,march 2018 bill so ho could i pay that amount of pending tax of those bill.
thanks for your last response very helpfull.
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GSTR 3B
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you have to show next month and pay applicable Interest.
i have already filled all the next month tax .can i add this tax in october 2018 pls reply
sir,my question is that I have submitted Gst3b of of may,june,july,august,but the problem is I have entered a lot of duplicate purchase bills,but I have not submitted gstr1,and I have entered wrong figure in the portal of itc,what can I do
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