Dear Sir,
I have filled GSTR1 in March 2018. With sale of Rs. 7L on time & Deposit GST ON 14th April 18, but by mistake I forget to enter detail in GSTR3B, please suggest what's effect will happen after this mistake.
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GSTR 3B FILLED WRONG
Replies (2)
Report the missed sale in your current GSTR 3b
yes I filled but their is effect on late penalty ?
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