gstr 1 filed quarterly, gstr 3b monthly-
one sales invoice missed in gstr 1, included while filing gstr 3b,missed invoice will be included while filing gstr 1 in next quarter.
any interest,penalty applicable.
refer section/rule if possible.
Thanks in advance.
Menu
GST mistake
Replies (5)
no interest or penalty on that as it is already considered in your 3b and you already paid tax on that and submitted your return.... you can take the missing invoice in ur next quarter gstr 1
Yes...
Interest is applicable if You are missed in GSTR 3B...
Interest is applicable if You are missed in GSTR 3B...
in your case intt. not applicable
No interest penalty will be lavy.
Thanks of Valuable information.
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
