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
zishan mandli (203 Points)
18 October 2020
Jamil Ahmed
(615 Points)
Replied 18 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 18 October 2020
zishan mandli
(203 Points)
Replied 18 October 2020
CA PARTH SHAH
(In Practice)
(1951 Points)
Replied 19 October 2020
File the GSTR-1 with tax @ 12%. In Oct GST-3B, pay the shortfall of tax i.e 6% along with interest.
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