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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Gst missing bill inquiry
Replies (2)
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
Give your bill issued detail Under table 13 of GSTR 1
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 ?
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