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.
Menu
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 ?
Recent Topics :
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
Related Topics :
CAclubindia
