watch_later 02/02/18

A full Bill Book is Left in Nov 3B? what should I Do

1 Response | Latest response: 02/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 02/02/18

Show these details in GSTR-3B of next month and pay tax with interest.

If you have filed even December month return then show in Jan month. You need to pay tax along with interest at 18% PA.

You can show correct data in GSTR-1.

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