Sir
I wrongly enter sales short by Rs. 200000.00 causing Gst of Rs. 36000.00. Now I want to pay. Advice me how to do it.
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sales omission in July 18
Replies (3)
Report such sale in your annual return & pay the GST with interest .
Setoff your cash by filing DRC 03
Setoff your cash by filing DRC 03
Please mention the date of invoice..
If it is of 18-19, it can be shown in GSTR 1..
good clarification and information
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