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Sale bils miss to mention in gstr1

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Sr.executive
56 Points Joined March 2018

Some bill missed for the month of oct 17 tofile gstr1..what to do now? therre is no option to revised gstr1 

Please suggest

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On 07 May 2018 at 23:55 Report
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Accounts Executive
259 Points Joined October 2016
calculate interest on tax portion and make payment the both...
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On 08 May 2018 at 00:13
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GST Practitioner
55067 Points Joined June 2017
If u have not paid the tax on the same then first deposit the tax with interest on that (if there is any tax liability) , U can add those bill in ur next gstr1.
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On 08 May 2018 at 00:38
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Teacher Consultant and CA finalist.
543 Points Joined February 2014
Tell me first are those B2B bills or B2C bills?
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On 08 May 2018 at 01:09
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
But, I don't know what is the penalise about missing sale invoice in GSTR 1 return...
If you missed the invoice then show it Your next GSTR 1 return...

I think you are taken the bill value in Your GSTR 3B. If Yes no need to worry about payment...
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On 08 May 2018 at 09:34
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376 Points Joined May 2018
you can show in next gstr 1 return
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On 08 May 2018 at 09:39

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