April 2019 Month sales missed 2 bills in GST

This query is : Resolved 
Quick Summary
If you missed filing two GST bills (one B2B, one B2C) in April 2019, you can include them in your May 2020 GSTR 1 and GSTR 3B returns. Be aware that an interest of 18% will be applicable on the payment for these missed bills.

Profile Image

Profile Image

(Querist)
15 June 2020 Sir/Mam,

When Gst returns filed in the month of April 2019 by mistakely missed two bills(one bill B2b and other B2c), Now we are finalizing accounts it is found , payment to be done against that bills.

Can I show this two bills in may 2020 Gstr 1 and GSTR3B returns, and What Rate of Interest applicable for payment or other any option.

Please guide me in this regard

Thanking you,
Archana
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
15 June 2020 Yes, show this two bills in May 2020 Gstr 1 and GSTR3B returns, 18% interest payable.
Profile Image

ARCHANA

Profile Image

ARCHANA (Querist)
16 June 2020 thank you sir for quick reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member sathish kumar ksathish kumar kPro Member nileshnileshPro Member Keshav DubeyKeshav DubeyPro Member CA jignesh daiyaCA jignesh daiyaPro Member THOMAS JOHNTHOMAS JOHN
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category




Follow