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missing Invoice for past month how to pay tax now

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1 Points Posted on 20 June 2018
I have missed one sales invoice in gstr 3b and GSTR1 for march 2018 I have filed both. How to pay tax now for missing invoice for march 2018 and how to file GSTR1 for march 2018
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On 20 June 2018 at 16:06 Report
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198 Points Posted on 20 June 2018
you can show the missing invoice in the current month at first date...for example. missing invoice date 1-3-2018 means you can add the missing invoice in current month at 1-4- 2018
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On 20 June 2018 at 16:18
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Practice
4510 Points Posted on 20 June 2018
Originally posted by : JAY RAVI
I have missed one sales invoice in gstr 3b and GSTR1 for march 2018 I have filed both. How to pay tax now for missing invoice for march 2018 and how to file GSTR1 for march 2018

 

You Sholud mentioned in May-18  GSTR-1 & GSTR-3B 

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On 20 June 2018 at 16:58
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24196 Points Posted on 20 June 2018
You can account the missed out invoices in next month Gst returns.
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On 20 June 2018 at 17:31
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Chartered Accountant
2195 Points Posted on 20 June 2018
U can pay with int by adding in current month
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On 20 June 2018 at 19:59


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