Menu
gstr1
If u missed something in gstr3b of any month then consider it in next month Gstr3B... And file ur gstr1 gstr2 correctly
Replies (17)
If u missed something in gstr3b of any month then consider it in next month Gstr3B... And file ur gstr1 gstr2 correctly
As per ur suggestions I have to pay one month INTEREST
Now how possible... U hv not taken it in next month Gstr3B... Interest is payable from gstr3b due date of respective month till the dat of payment of taxes and its set off
Recent Threads
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
Related Threads
CAclubindia
