How to file a return and set off liability? If I haven’t shown sales bills of July-Oct. of outside state in GSTR3B.

I have not shown sales bills of July August September October of outside state sales in GSTR3B. How to file a return and set off liability?

Asked on December 14, 2017 in Automobile.
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1 Answer(s)

Consider it in GSTR 3B of November month and discharge the liability with interest.

Answered on December 16, 2017.
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Gen GST