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Mistakes submit sale bill in gstr3b return
unfortunately I don't submitted two sale bill in gstr 3b but submit gstr 1 on August. Then on September 3b return I submit those two bill but don't pay any interest. can I face any problem.
Replies (5)
In August You have tax liability as per Your transactions then You must pay Interest...
You are liable to pay interest...
yes liable to pay interest
In this situation how can i solve this problem.
you should pay the interest on very next month.
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