Short tax payment
sangram patil (93 Points)
27 July 2018
What we do when OUTWARD supply under reported & short tax payment.
4 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 27 July 2018
you can show under reported outward supply in next month GSTR 3b and deposit tax with interest.
sangram patil
(93 Points)
Replied 27 July 2018
What we do when OUTWARD supply under reported & short tax payment in GSTR 3B month of June-18.
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 27 July 2018
Show it in your next 3b & deposit tax with intt. @ 18%
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