I am accountant in a company.
I have one query regarding 3 b.
I have forgot to enter details in 3 b but I have paid gst 3 b what should I do in this position.
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Query on 3 b
Replies (1)
You paid through challan??
while filing GST-3B if you have not entered the correct details then it'll not get set-off properly,and the payment is said to be done if the set-off is being properly.
you can show that amount in next month but you have to pay interest on that.
as per the act it is being paid only if you have filed the return with the proper amounts.
while filing GST-3B if you have not entered the correct details then it'll not get set-off properly,and the payment is said to be done if the set-off is being properly.
you can show that amount in next month but you have to pay interest on that.
as per the act it is being paid only if you have filed the return with the proper amounts.
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