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Eway Sale Bill not entered

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(Querist)
14 December 2023 Sir, Mr.A sold goods to Mr. B and generated e-way bill during July,2023 but due to some unavoidable circumstances / mistake , Mr. A could not show the same in GSTR 3B of July,2023. What is the solution now ? Whether Mr.A can show the same in GSTR 3B of August,2023 (Which is pending to be filed till date ).
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
14 December 2023 Yes you can recitfy the mistakes and pay takes of missing bill in subsequent month GSRT 3B .
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RAJA P M

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RAJA P M (Expert)
15 December 2023 Yes, You can show the missed bills in Your next return as you said Aug-23. But, Interest is payable for the missing invoices.
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