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Gstr1 wrong submit

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 February 2018 DEAR SIR,

i have GSTR1 Submit for Dece 2017 . for B2C only. there are 3 invoices but my mistakly submit only 1st invoice , now pendint next 2 invoices. what i do. or .can i will be pay heave panelty like Rs 200 per day or liabilty only. and i have submit GSTR3B all return. please sujest me.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 February 2018 No heavy penalty include it in next month gstr-3B and pay GST with interest.
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Querist : Anonymous

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Querist : Anonymous (Querist)
17 February 2018 Sir we have already pay liability by cash and ITC credit though we will be pay tax...!
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 February 2018 Then it is okay........

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