Eway Sale Bill not entered
This query is : Open
14 December 2023
Sir, Mr.A sold goods to Mr. B and generated e-way bill during July,2023 but due to some unavoidable circumstances / mistake , Mr. A could not show the same in GSTR 3B of July,2023. What is the solution now ? Whether Mr.A can show the same in GSTR 3B of August,2023 (Which is pending to be filed till date ).
14 December 2023
Yes you can recitfy the mistakes and pay takes of missing bill in subsequent month GSRT 3B .
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15 December 2023
Yes, You can show the missed bills in Your next return as you said Aug-23. But, Interest is payable for the missing invoices.
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