I filed gstr 3b of June
2019 nil return but there was a invoice raised by the client which he failed to inform me. describe the steps for rectification and please tell me the applicable interest
rate..
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outward invoice missed
Replies (3)
May I remove barcode of an product imported from chine and pest my own barcode.
@ Tanushri C K.,
No problem. You can add the invoice value in Your next GSTR 3B return.
No problem. You can add the invoice value in Your next GSTR 3B return.
pay the tax through gstr3b. and pay interest at 18% p.a
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