Gstr 3b query

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LLB PERSUING
186 Points Posted on 28 September 2020
in one month I forgot to add one sale bill tax and not paid tax in 3b so can I add this bill into next month and paid tax
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On 28 September 2020 at 11:24 Report
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Quick Summary
If you've missed reporting a sale bill and paying the associated tax in your GSTR 3B for a particular month, you can rectify this by including it in the following month's return. Be aware that interest will be levied on the net tax liability for the delayed payment.

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Tax and Business Consultant
11616 Points Posted on 28 September 2020
Yes, of course...........you have to add that bill in next month and pay tax...
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On 28 September 2020 at 11:52
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Chartered Accountant
2546 Points Posted on 28 September 2020

Yes, you can add that sale invoice in the next month and pay the tax. Interest liability shall also be levied on the net tax laibility

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On 28 September 2020 at 13:33
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CA
1258 Points Posted on 09 October 2020

Yes you can add the bill in the next month. Only additional thing which you will have to do is pay interest on this bill

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On 09 October 2020 at 13:35

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