Missed B2B sales entry in GSTR 1 AND GSTR 3B
mohammed zubair (27 Points)
15 May 2019mohammed zubair (27 Points)
15 May 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 15 May 2019
You can disclose now in returns GSTR 1 & GSTR 3B before due date of filing return of Sep'19 i.e., 20th Oct'19.
Pay GST along with interest @ 18% p.a.
Vineet Agrawal
(40 Points)
Replied 15 May 2019
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 15 May 2019
Latest Movie&Funs
(154 Points)
Replied 15 May 2019
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)