Hello sir,
I forget to pay one invoice gst in July now iIwant to know how I pay these with late fees.
Please reply and help me.
Thank you
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Miss to pay gst of 1 invoice in july
Replies (3)
in my opinion it should go through GSTR-1 and there after 3B
i think you have to pay this invoice tax amount in current month along with interest if it is applicable
or when you file the annual return show this payable amount in it. and adjust or pay tax accordingly.
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