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Gstr01 omission of sale invoice
We forget to take other income from April 20 ,so can we take the same in gstr-01 of sept 2020 ?? If yes then while showing in B2B should we take orignal date i.e. 02-04-2020?? We show revenue (rent received with gst) of april to sept, is it attract the penalty?? Plzz suggest
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Yes, you can take that in GSTR 1 of September ,2020 with that original date of invoice i.e 02-04-2020 ect...
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