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Mistake in 3B
I have made mistake in Gstr 3B. unintentionally I skipped 1 invoice from my Sale. how can i rectify it??
Replies (3)
u can rectify it at the time of filing GSTR 1. Simply put correct data in GSTR 1.
and what about tax amount? how can I pay tax in gstr1??
u can not pay tax through GSTR 1, only u need to do that include that missied invoice in GSTR 1 ..u will have to wait till GSTR 3 for payment of gst on missed invoice along with interest @ 18% p.a.
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