SKIPPED SOME JULY SALES BILL
This query is : Resolved
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
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.
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% .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
