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missing Bill
I have March month bill by mistake I forget to pay tax on that bill gstr-3b filled but not Gstr_1 not filled what are the possibilities . whether I can pay tax on that bill in June month ?
Replies (3)
Are you missed in GSTR 3B or GSTR 1 return?
If you have not filled GSTR-1
You should be mentioned in GSTR-1 in March Month correctly.
And Taxable amount include in next GSTR-3b with intt. amt @ 18 %
Agreed with Mr Ravi sir.
if you have missed to account sales details of mar18 in 3B, you can show it in succeeding month GSTR3B returns and pay taxes with interest.
if you have missed to account sales details of mar18 in 3B, you can show it in succeeding month GSTR3B returns and pay taxes with interest.
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