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Bill missed to file in July22 gstr1

27 December 2023

invoice date 18-june-22 taxable value 161072.61 igst 13069.87 total 174142.48

above bill mussed out to file in gstr1, how to file now, pls explain interest calculation and tell me full invoice amount, pls show workings also

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2 Replies

manoj kacha (133 Points)
Replied 27 December 2023

U can add in current months returns

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AJIT JAISWAL & ASSOCIATES (TAX CONSULTANT) (166 Points)
Replied 27 December 2023

You have add in next month return ..if not done in fy 2022-23 and up to specified date i.e.on or before 20/11/2023..not show in Gstr1 then your counters party can not taken credit..but you have to added gstr9 column no 4 and column no 10 and extra igst payable show in column no 14 for igst payable and paid through DRC 03..with interest @ 18% p.a. from the date of invoice...