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Short tax payment
What we do when OUTWARD supply under reported & short tax payment.
Replies (4)
you can show under reported outward supply in next month GSTR 3b and deposit tax with interest.
What we do when OUTWARD supply under reported & short tax payment in GSTR 3B month of June-18.
Show it in your next 3b & deposit tax with intt. @ 18%
Deposit tax means cash or through itc
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