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Not showing outward supply in 3B
Wrongly not calculate one outward supply details in 3B , but at the time of gstr 1 it showed, please suggest any type of amendment required or automatically it calculated, if yes, where show the outstanding & how payment make on same ?
Replies (5)
Refer Section 43 and Circular No 7/7/2017
No more any restrictions under GSTR 3B...
If you missed some values then enter the values in next GSTR 3B return...
But, Pay the tax liability with Interest as per Invoiced Months...
If you missed some values then enter the values in next GSTR 3B return...
But, Pay the tax liability with Interest as per Invoiced Months...
but already showed it in gstr 1
It's very very good for shown Your outward supplies in Your GSTR 1...
But, You are missed the details in GSTR 3B in the subsequent month and not pay the Output Liability...
So, You can show the details in next GSTR 3B return and Pay Tax as per the subsequent month with interest.... In case no more tax liability on the month then no need to pay tax and Interest...
But, You are missed the details in GSTR 3B in the subsequent month and not pay the Output Liability...
So, You can show the details in next GSTR 3B return and Pay Tax as per the subsequent month with interest.... In case no more tax liability on the month then no need to pay tax and Interest...
thanks
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