I Failed to Show the Service Bill For One Party From July 2017 to June 2018 ( 20 Bills For Rs. 1000000, GST 120000 ) in GSTR 1 & GSTR 3B can i show the service amount in July 3B return and pay the tax along with interest and show the service in GSTR - 1 of July 2018 with Date & Bill Number of July 2017 to March 2018
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Failed to sales bill from july 2017 to march 2018 in gstr 1 & gstr 3b
Replies (2)
Are You filed Your GSTR 3B and GSTR 1 returns as per above Period...?
I have filed all returns correctly on every 20 Till June 2018 but failed to show the serviceeee amount now only we have find out that
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