Interest Payable

HANNAN SHAIK (292 Points)

24 December 2018  
Sir, I missed two bills in May month
Outward supply 1050000
Igst 5000
Cgst 11000
Sgst 11000
I unfortunately filed the return 3B in June without taking this into consideration... But I have excess input.
The missing bills found yesterday I have to show this in January for return filing.. I have enough
input credit I will not get any tax after adjusting the said bills..
Do I bare interest ??? plz