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 :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
