banner_ad

SKIPPED SOME JULY SALES BILL

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

Kapil Jain

Profile Image

Kapil Jain (Querist)
12 December 2017 Dear Members

Please reply
Profile Image

RAJESH KUMAR KHANDELWAL

Profile Image

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

Kapil Jain

Profile Image

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

if possible please tell me the rate of Interest ?
Profile Image

Guest

Profile Image

Guest (Expert)
12 December 2017 The rate of Interest is 18% .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details