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short payment in GSTR 3B but rectify in GSTR 1 fro the month of Sep

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76 Points Posted on 10 January 2018
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??
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On 10 January 2018 at 22:18 Report
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accountant
30 Points Posted on 10 January 2018
źxxx

mbbnbhhhhhmbb
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On 10 January 2018 at 22:23
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76 Points Posted on 10 January 2018
???????
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On 10 January 2018 at 23:45
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Article Assistant
121 Points Posted on 10 January 2018
When filing of next GSTR3B return
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On 10 January 2018 at 23:46
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Student CA Final
11857 Points Posted on 11 January 2018
Either wait for GSTR3 for respective month or pay in next month Gstr3B considering that invoices
49 Reply
On 11 January 2018 at 09:50


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