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missing Bill

Mahesh (Articleship) (32 Points)

06 July 2018

I have March month bill by mistake I forget to pay tax on that bill gstr-3b filled but not Gstr_1 not filled what are the possibilities . whether I can pay tax on that bill in June month ?

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 06 July 2018

Are you missed in GSTR 3B or GSTR 1 return?

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Ravi SADhiyan (Practice) (4510 Points)
Replied 06 July 2018

If you have not filled GSTR-1

You should be mentioned in GSTR-1 in March Month correctly.

And Taxable amount include in next GSTR-3b with intt. amt @ 18 %

2 Like

Vinod Babu (24191 Points)
Replied 06 July 2018

Agreed with Mr Ravi sir.
if you have missed to account sales details of mar18 in 3B, you can show it in succeeding month GSTR3B returns and pay taxes with interest.