30 November 2019
Sir, My Name Naresh I have Problem Filing last Year 2018 June Some Bills Missing I have Not Looking The 6 bills I am Filing GSTR-1 How To Solution Can Re enter Missing Bills Is it Posibile can you Pls Give Me Solution Sir.
02 December 2019
Enter the missed out bill in current GSTR-1 & GSTR-3B. You need to pay interest @ 18% pa in current month GSTR-3B on the tax amount of the missed out Invoice.
CAclubindia
