Missing Bills
This query is : Resolved
30 November 2019
Sir,
My Name Naresh I have Problem Filing last Year 2018 June Some Bills Missing I have Not Looking The 6 bills I am Filing GSTR-1 How To Solution Can Re enter Missing Bills Is it Posibile can you Pls Give Me Solution Sir.
My Name Naresh I have Problem Filing last Year 2018 June Some Bills Missing I have Not Looking The 6 bills I am Filing GSTR-1 How To Solution Can Re enter Missing Bills Is it Posibile can you Pls Give Me Solution Sir.
CA R SEETHARAMAN
(Expert)
01 December 2019
Missing bills enter in current month GSTR 1 and 3b.
CA PARTH SHAH
(Expert)
02 December 2019
Enter the missed out bill in current GSTR-1 & GSTR-3B. You need to pay interest @ 18% pa in current month GSTR-3B on the tax amount of the missed out Invoice.
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