Hi,
I've missed two invoice during june gstr 3b filing and done gstr 1 for the quarter also.
Now i've to add missing invoice in july filing alone with interest. Also how I've to show the same during next gstr 1 quarter filing.
Thanks.
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Gstr 3b missed invoice
Replies (4)
you can add those missed invoices with its original date of issue in July month GSTR1
hi...
I'm doing quarter filing. So whether should i wait till sept filing? also whether have to update missing bills in july month 3b.
yes you add the missing invoice in next GSTR1 returns (sep) and in GSTR3B show in july month return and also pay interest.
Interest rate 18% or 24%
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