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Gst

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Guest

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Guest (Querist)
21 May 2018 R/Sir,
Three bills of March 2018 could not be included in GSTR-1 (Quarterly) and GSTR-3b for march 2018 and did not paid GST of these bills. and filled Quarterly GSTR-1 and GSTR-3B for march 2018. Now please advise treatment for these escaped bills for the Month of march 2018.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 May 2018 Include it in April GSTR 3b and pay gst with interest.
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