how to deposit GST of previous year 18-1 9 which was wrongly mentioned less in 3B


Anil Gupta   21 August 2019

Anil Gupta

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By mistake I shown less outward sale as well as GST in Feb 19 GST return 3B and also in GST 1.
In GST 1 I amended/ rectify sale.
From which procedure I should deposit GST on sale.

RAJA P M ("Do the Right Thing...!!!")     21 August 2019

RAJA P M
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Add the mistake value in Your next GSTR 3B return and pay tax accordingly

avater

Akshay Jain (B. Com)     21 August 2019

Akshay Jain
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Yes Raja P M sir is correct
otherwise you can pay it through DRC03


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