Ravishankar Jayaramamurthy (Trader) (27 Points)
19 June 2019Hi, can somebody help me on this?
How to file a missed b2b sale bill dated on "April 2019" in GSTR 3b?
I have opted for quarterly filing, is it possible to file it on (June 2019) 's GSTR 3b and GSTR 1 as well?
Will I be levied any charges on this?
Thanks 
Deepak Gupta
(CA Student)
(15922 Points)
Replied 19 June 2019
Yes, you can include the missed liability in Jun-19 GSTR-3B.
Pay tax with interest.
Include the invoice in Jun-19 GSTR-1.
No Issues.
Ravishankar Jayaramamurthy
(Trader)
(27 Points)
Replied 19 June 2019
Hi,
Thank you Deepak Gupta :)
So as to pay the tax and interest, since I hope all this happens in GSTR 3b, how do I calculate the interest amount to be paid as the bill dates are not fed in GSTR 3b?
Assuming that, if the system itself will auto populate the interest to be paid in GSTR 3b, based on the GSTR1 filed details,
should i file the GSTR 1 first followed by GSTR 3b? (or)
what is the preferable order to file first in this scenario? GSTR1 or GSTR 3b? I'm confused.
Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 June 2019
You said that the missed sale bill belongs to April-2019 and you will be including it in the June-2019 GSTR-3B. So, calculate the interest @ 18% from the date following the due date of payment to the actual date of payment of tax.
Portal does not auto calculate interest. Only late fees gets autopopulated. You can feed the interest manually.
First file GSTR-3B, then file GSTR-1.
Ravishankar Jayaramamurthy
(Trader)
(27 Points)
Replied 20 June 2019
Thanks Deepak Gupta :)
Btw, I'm clear now
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 20 June 2019
please Confirm interest is @ 18% or @ 24% for miss Invoices . I think its @ 24 % please check .
Ravishankar Jayaramamurthy
(Trader)
(27 Points)
Replied 20 June 2019
Thanks Prasad Nilugal :)
Thanks for the information, sure will check on that as well. 
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