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Gstr 3b query
in one month I forgot to add one sale bill tax and not paid tax in 3b so can I add this bill into next month and paid tax
Replies (3)
Quick Summary
Yes, of course...........you have to add that bill in next month and pay tax...
Yes, you can add that sale invoice in the next month and pay the tax. Interest liability shall also be levied on the net tax laibility
Yes you can add the bill in the next month. Only additional thing which you will have to do is pay interest on this bill
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