Sir,
we filled less amount of tax in GSTR 3B by missing one Invoice and we rectified it in GSTR1. by including that invoice now my query is how to pay the additonal tax whcih need to be payable ?? Thanks in Advance and please help Urgent Isuue
lokesh (student) (48 Points)
18 January 2018Sir,
we filled less amount of tax in GSTR 3B by missing one Invoice and we rectified it in GSTR1. by including that invoice now my query is how to pay the additonal tax whcih need to be payable ?? Thanks in Advance and please help Urgent Isuue
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 18 January 2018
lokesh
(student)
(48 Points)
Replied 19 January 2018
Sir,
Means as i missed the invoice in December, i will add the InvoiceValue in GSTR 3B of January and file the return??
lokesh
(student)
(48 Points)
Replied 19 January 2018
Sir,
Means as i missed the invoice in December, i will add the InvoiceValue in GSTR 3B of January and file the return??
CAclubindia
