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Missed B2B sales entry in GSTR 1 AND GSTR 3B

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27 Points Joined September 2016
I have missed one b2b sales entry in GSTR 3B AND GSTR 1 Of April.2018 month. And I have filed up to all returns in 2018 and 19 F.Y Now What can I do pls suggest me
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On 15 May 2019 at 10:21 Report
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Chartered Accountant
1147 Points Joined August 2013

You can disclose now in returns GSTR 1 & GSTR 3B before due date of filing return of Sep'19 i.e., 20th Oct'19.

Pay GST along with interest @ 18% p.a.

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On 15 May 2019 at 10:27
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40 Points Joined May 2019
You can't revise it... Add the missed sales to next month figures
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On 15 May 2019 at 10:27
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Show the missed Invoices details in Your next GSTR returns. Also pay interest through GSTR 3B return.
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On 15 May 2019 at 11:33
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154 Points Joined December 2017
Report the Missing invoice details in Your next month GSTR 1 and also in GSTR 3B, pay Tax amount only.

my advice will be to wait and pay the interest when demand arises.
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On 15 May 2019 at 18:38

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