Tax payment in gstr 3b

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 September 2018 Sir/madam,

I forgot to take one bill in gstr 3b of august 2017 but i take this in gst 1 of august 2017.
my question is how to pay the tax of that bill in gst website

07 September 2018 Liability may be added in the return of subsequent month(s). Interest is also payable on it.

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Expert : Anonymous

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Expert : Anonymous (Expert)
09 September 2018 add the bill in subsequent 3b and pay gst

10 September 2018 Yea agree with Anita


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