dear sir,
I have entered invoice of amount 1,18,000 in MAR 19 GSTR 1, but I have missed to pay tax in GSTR 3B of March 2019.
can I pay in April 2019,
or I have to pay in annual return
please guide me.
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Reg: GST PAYMENT
Replies (3)
Hello, Suggest you to pay in April-19 GSTR-3B with interest.
if I pay in April GSTR 3B how to should shown in annual Return Of year 2018-19
good clarification and information
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