If you discharged your GST liability on timely basis i.e within due date then mere deferment in reporting of invoices in GSTR 1 will not lead to payment of interest and late fees. etc.
GSTR-9 & 9C
Page no : 2
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 09 December 2020
| Originally posted by : Pallavi Agrawal | ||
 |
Sir i file gstr 1 quarterly. Due to some mistake in Gstr 1, the sales invoices for the months of July and August were missed and not reported. Request you to please confirm that can I show these invoices in next gstr with actual date of invoice? Is there any interest or Penalty for the same? |
 |
Is the gst rightly discharged via gstr-3b? If not definetly interest would be applicable in that case.
hemant wadhwani
(student)
(22 Points)
Replied 10 December 2020
Please check your turnover and It is not mandatory to file Gstr-9 upto turnover of 2cr and Gstr-9c upto turnover of 5 crore.
arsh khan
(140 Points)
Replied 15 December 2020
Dear Sir,
How to file annual return if itc availed is mismatching with the itc available in gstr2a.
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