Failed to sales bill from july 2017 to march 2018 in gstr 1 & gstr 3b

Libissa (Accountant) (318 Points)

10 August 2018  

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 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