R/s Sir,
Our Taxable sale of three months was omitted in GSTR 3b of last
year.
We have submitted GSTR
3B upto April 2018. and GSTR-1 is not submitted from July 2017 to April
2018
Please Help us.
Reply
Dear
Sir,
As
the few taxable sales were omitted to record while filing GSTR-3B of particular
month, you can now add said amount of sales in GSTR-3B of May, 2018 and pay the
tax accordingly.
Further file GSTR-1
mentioning sales of that particular month so far.