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 :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
