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Unable to pay tax

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(Querist)
16 August 2023 my client forgot giving me invoice in month of june and we filled his gst r1 and 3b as nill he provided the missing invoice and i put it in amendment and added it in month of august as i am filling 3b nill it is not showing any tax to pay and hasn't populated the 2a table please help, how do i pay the tax of the missing invoice as its not showing me even if i have added the missing invoice this month
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RAJA P M

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RAJA P M (Expert)
16 August 2023 How is possible to Amendment if invoices not filed...??? Better to file the missed invoices in next month return and pay interest accordingly...
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