gstr1
ASHOK KUMAR (MANAGER ACCOUNTS) (187 Points)
06 June 2019
I forget one invoice while filing GSTR1 in the month of Nov'18 and submitted return, now what I do ??plz advise
7 Replies
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 06 June 2019
You can put it in this month gstr1. Use the same invoice number and date. Also give interest @ 18%.
ASHOK KUMAR
(MANAGER ACCOUNTS)
(187 Points)
Replied 07 June 2019
this has been happened in Nov'18 and till date we have filed 3b
Aditi Ahuja
(Financial Advisor)
(106 Points)
Replied 15 July 2019
GTSR 1 is a monthly return of a taxpayer that summarises all the sales that took place. To ensure that you correctly remember when to file your GSTR 1, to avoid any penalty or incurring interest a GST calendar proves to be useful.
Form for GSTR 1 must be filed by the person who has registered under GST guidelines for each month apart from those who are registered under the composition scheme.
In case a situation arises where any details of an invoice ID failed to be added before filing the GSTR 1 of that particular term, you can simply add or show that particular bill which is left out, with the same date as mentioned in the bill with the other GSTR 1 file as well in the new term, to support the fact that you had indeed forgotten to add it. In such cases where you have missed adding the details previously, entries can be made in subsequent months, where an 18% interest rate is levied under the section of GTSR 3b. These are amendment sections which are provided by the GST portal for payment of the taxes. You may also calculate your GST easily with online GST calculator available.
There is also the late fee if you are unable to file GTSR 1 on time. You have to make a payment of Rs. 200 per day you are late to file your taxes. There are ways available to file your forgotten GTSR 1 if you had missed it by any chance.
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