GSTR 9 LIABILITY
In fy 17-18 one invoce have not upload in gstr 1 nor have in gstr 3b, so purchaser party have not reflact in their 2A, they are demand gst and interest to us, will we have paid in this amount in gstr 9 at the time of filing this?
Replies (1)
Yes report it under table 4 & pay tax with Interest @ 18%
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