April 2019 Month sales missed 2 bills in GST
This query is : Resolved
Quick Summary
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
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
CA R SEETHARAMAN
(Expert)
15 June 2020
Yes, show this two bills in May 2020 Gstr 1 and GSTR3B returns, 18% interest payable.
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