Missed sales invoice

I have a tax invoice for the month of August 2017 which was not furnished in the GSTR 1 and GSTR 3B return for the respective period. What do I do now? 

Replies (8)
Show such invoice in the GSTR-3B of Aug 2018 with interest
You can rectify/add any invoice which was ommitted in the relevant period in any succeeding month but before the September of next year

As in your example: If any bill was ommitted for the tax period of 2017-18 you can add/ rectify upto the filling of return for the period of September 2018

As regard to GSTR 1 you can add it in
1. B2B invoices if not shown earlier
2. Amend B2C for the month of August 17 in the return of August 2018 if it is Monthly or in the Return of September 2018 if it is quarterly
3. Amend B2B invoice if it is already shown and you have to rectify it.

ok so if I now show the invoice in the return of August, the GSTR 3B of August should be inclusive of the taxable amount of such bill. Right?

yes right.. n also pay interest on that while paying tax for aug month
Yes, as far as I know.

And how do I calculate the interest amount?

amount of tax * 18% * no. of days for which thr is delay / 365

if we have already  Input Tax Credit of GST , then also we needed to pay Interest on Addition Invoices added in Next month 

.if yes. how to calculate no of days  on for delay intt . 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details