i filled july aug sept gstr3b return with only 6% and actually there is 12%...and still i didn't filled my quarterly Return of gstr1 so how should i fix this problem...
thanks in advance
File the GSTR-1 with tax @ 12%. In Oct GST-3B, pay the shortfall of tax i.e 6% along with interest.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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