Gstr3b & gstr1 return

Rudrayani Shedjale (Assistant Accountant) (751 Points)

28 April 2018

we have filed GSTR-3B for march-2018

we need to book 2 more sales invoices in march-2018 which has not been considered while filing GSTR-3B

can we add it in GSTR-1?

please advise.

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8 Replies

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 28 April 2018

Yes you have to show it in GSTR-1.Also pay the amount along with interest

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 28 April 2018

what is the percentage of interest?

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 April 2018

its @ 18%

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 28 April 2018

sir, actually there is correction in my query posted.

we have not filed GSTR-3B also for march-18

before 10th may (due date for GSTR-1) we need to finalise our sale.

then interest applicable? or just late fee for filing GSTR-3B would be applicable?

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 April 2018

Yes , intt. & late fee both appljcable , but for late fee portal u will ask u when u file ur april 3b.

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 28 April 2018

thank you.

jeet vekariya (2 Points)
Replied 30 April 2018

gst interest for the month of December and I pay in March how can I justified the interest pay is against the liability for the month of December

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 30 April 2018

Invoice date is your proof and reco statement is a must for your own benefit.

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