I was file gstr 1 but some invoices remaining for enter in tally data.
and opposite part was take credit those invoice. and they want invoices for same month so can I pay remaining GST against this invoices
If You not entered / missed some invoice in GSTR 1 or GSTR 3B than you can add that Invoice in current month GSTR 1 or GSTR 3b as the case may be.
If you already entered in 3B but only not entered in GSTR 1 , than enter that invoice in GSTR 1 only. No need to pay GST as you already paid via 3B.
But not entered in 3B also than you have to disclose that in current 3B and pay tax according.
CAclubindia
