Hi Veryone,
We have made a sale in Dec around 12 Lac.. The same was not considered in GSTR 3B but considered in GSTR 1 Return.
Now my doubt is what about the liability how can we set off.
Do we need to pay th GST for the with interest.
Since we have input credit carry forward every month.
Kindly give me solution.
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Sales of Previous month Did not considered in GSTR 3B
Replies (6)
As you didn't consider the sale in December GSTR-3B that means you have not deposited the GST accrued on those sales. Therefore, you have to deposit now with interest @ 18% p.a. If you have enough ITC, you can adjust the same with this not-reported output liability but Interest to be paid in cash only.
What about your GSTR 3B returns up-to Sep-19...?
Filed or Not...?
Filed or Not...?
3B return filed upto Sep-19
If you have filed your September 3B , then you cannot set-off your tax liability further.
Hence need to deposit in cash & set-off by filing DRC03
Hence need to deposit in cash & set-off by filing DRC03
If sep-19 3b return not filed then
If not filed sepc19 GSTR 3B return then You will add the missed invoices and values in Sep-19 GSTR 3B return with interest...
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