I Failed to Show the Service Bill For One Party From July 2017 to June 2018 ( 20 Bills For Rs. 1000000, GST 120000 ) in GSTR 1 & GSTR 3B i have filed the GST returns Upto Date Correctly now only we noticed that we have not filed the GST for Servicre amounts can i show the service amount in July 3B return and pay the tax along with interest and show the service in GSTR - 1 of July 2018 with Date & Bill Number of July 2017 to March 2018
1 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
Once you need to contact with your department concerned and you can show it within 20th October '2018.
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