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Gst missing bill inquiry

28 July 2018

I have filed my Gstr 3b for the month of June. While filing the quarterly return Gstr1 I realised that I missed a sale invoice (B2C) in my Gstr 3b of June. What should I do now?

Also in Gstr 1 how should I fill the series of sale invoice column?

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2 Replies

Pankaj Rawat (GST Practitioner) (55062 Points)
Replied 28 July 2018

File your GSTR 1 correctly . & in your next 3b add that invoice & deposit tax with interest @ 18%

Give your bill issued detail Under table 13 of GSTR 1

vaibhav grover (8 Points)
Replied 30 July 2018

Thank You for guiding me. Can you please tell under which table should I upload missing invoice in my next month gstr 3b? How to pay tax with interest( full process)? Will Gstn auto calculate interest or I have to manually calculate ?