Bill missed july17 to july18 not shown in gstr3b and gstr1 invoice given to party they claim itc

Sir

       I am doing retail Sale i have filed GST Every month  till July 2018 both GSTR 1 & GSTR 3B we fail to file the service 9961 GST Details From July 2017 to July 2018 but we gave the bill to party they have claimed the ITC For the bill now only we have found that we have not shown. i am ready to pay the GST amount and Interest ( One of my well wisher said that show all the missed amount in GSTR 3B of August 2018 and pay the interest and show the bill details in GSTR - 1 of August with the bill Date & number  details given to the party ) kindly help me 

 

Replies (1)
I think this is ok.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details