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.
you have to show next month and pay applicable Interest.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
