banner_ad

GSTR 3B rectification and liability payment

Return 243 views 4 replies
Dear all
while filing 3B for the month feb18, i missed out one sales invoice. verious post are saying that add your missing details in upcoming 3B that is for now april 18 as i have already filed both feb n march. can i add feb sales in april 3b and pay off the liability ? what will be the position at tym of GSTR 3 as it will again ask me to pay tax for the month of Feb ? should i wait for GSTR 3 ? Plz guide
Replies (4)

Pay Tax With Interest related to Sale of Feb Month 

In April Month GSTR-3B 

And Show Feb Sales Invoice in April GSTR-1 

Hi thanks for reply

i have already shown correct sales in GSTR 1. Missing entry is in GSTR 3B ? if i pay off the liability now then what will be the position at the time of filing GSTR 3,

Hi thanks for reply i have already shown correct sales in GSTR 1. Missing entry is in GSTR 3B ? if i pay off the liability now then what will be the position at the time of filing GSTR 3,

 
Originally posted by : Priyanka
Hi thanks for reply i have already shown correct sales in GSTR 1. Missing entry is in GSTR 3B ? if i pay off the liability now then what will be the position at the time of filing GSTR 3,

 

 

You Pay Tax Now and Not Utilize in Next Return


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details