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April 2019 Month sales missed 2 bills in GST

This query is : Resolved 
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(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
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CA R SEETHARAMAN

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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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ARCHANA

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ARCHANA (Querist)
16 June 2020 thank you sir for quick reply
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