SKIPPED SOME JULY SALES BILL

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Kapil Jain (Querist)
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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

Kapil Jain (Querist)
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12 December 2017 Dear Members

Please reply

RAJESH KUMAR KHANDELWAL

RAJESH KUMAR KHANDELWAL (Expert)
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12 December 2017 You can't revise GSTR 3B. Deposit the tax with interest. Show missing sales bill in GSTR-1.

Kapil Jain

Kapil Jain (Querist)
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12 December 2017 Thanks @ Rajesh Khandelwal,

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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