Missed to pay gst under gstr 3b and filing of under gstr1

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 April 2018 Dear Sir/madam,

I have missed one invoice tax payment under GSTR 3B and also filing under GSTR 1 for the month of Feb-18. Could you guide us to how to pay the tax and filing of the missed Invoice under GST ?

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Expert : Anonymous

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Expert : Anonymous (Expert)
12 April 2018 Increase the liability in GSTR-3B. Add the invoice in GSTR-1 of next month.

13 April 2018 Include in March gstr 3b and pay the tax.


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