we are transporter
short payment in GSTR 3B but rectify in GSTR 1 for the month of Sep.
when I have to paid additional tax in which month??
Menu
short payment in GSTR 3B but rectify in GSTR 1 fro the month of Sep
Replies (4)
źxxx
mbbnbhhhhhmbb
mbbnbhhhhhmbb
???????
When filing of next GSTR3B return
Either wait for GSTR3 for respective month or pay in next month Gstr3B considering that invoices
Recent Threads
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
Related Threads
CAclubindia
