Dear team
while filing the return of my client I forgot to upload 3 invoices in the period of July -23 . and not pay the tax in 3b .how to rectify this issue please advise
4 Replies
NAVEEN
(Sr.ACCOUNTANT)
(261 Points)
Replied 08 July 2024
Can include the bill in the next GSTR1 and have to pay the tax and interest if applicable.If you are having sufficient exces ITC to cover the omitted tax during the period then interest is not applicable
CA Anoop Kumar Sharma
(Accounts Manager)
(2070 Points)
Replied 08 July 2024
You should upload the
missing invoices in the next GSTR-1 return so the recipient can claim the input
tax credit (ITC). Calculate and pay the interest on the delayed tax payment
& File DRC-03.Interest is not pay when you have sufficient ITC. Keep all records of communications, payment receipts, and
documents to support the future.
sabyasachi mukherjee
(27644 Points)
Replied 08 July 2024
Upload the missing invoices next month and revert
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