Actually a sale bill was for the month of March'2022 which I have shown next month gst return both in gstr1 and gsr3b in the month of April'22. So my question is there will be any interest and late fees.
ABHIJIT MANNA (ACCOUNTANT) (447 Points)
28 May 2022Actually a sale bill was for the month of March'2022 which I have shown next month gst return both in gstr1 and gsr3b in the month of April'22. So my question is there will be any interest and late fees.
prasad Nilugal
( GST Practitioner & Accounts )
(14599 Points)
Replied 28 May 2022
Kesavaraj S
(578 Points)
Replied 28 May 2022
sabyasachi mukherjee
(27270 Points)
Replied 30 May 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)