SKIPPED SOME JULY SALES BILL
This query is : Resolved
Kapil Jain
(Querist)
12 December 2017
Dear Expert,
I have filed GSTR 3B for the july month, but i have missed some sales bill now how i can add those sales bill in july.
should i revised Gstr 3b or i should show in Gstr 1
how to pay additional gst on those bill for july month
whether we can revise the gstr 3 b for july month after filing,
pls sdvice how to show those bill & how to pay gst on those bills
Kapil Jain
(Querist)
12 December 2017
Dear Members
Please reply
Please reply
12 December 2017
You can't revise GSTR 3B. Deposit the tax with interest. Show missing sales bill in GSTR-1.
Kapil Jain
(Querist)
12 December 2017
Thanks @ Rajesh Khandelwal,
if possible please tell me the rate of Interest ?
if possible please tell me the rate of Interest ?
Guest
Guest
(Expert)
12 December 2017
The rate of Interest is 18% .
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