what will be the interest implications for the bill which was not taken in previous month and added in current month..???
will there be any late fees applicable ??
Note : the returns are filed before due date but one bill forgot to enter.
5 Replies
Krishna Shah
(65 Points)
Replied 08 January 2020
No there will be not at all any late fee but you have to pay interest at 18% p.a
Gopi Chavan
(21 Points)
Replied 08 January 2020
On the previous months gst amount only right... though return for current month is being filed within due date...???
Krishna Shah
(65 Points)
Replied 08 January 2020
You have to file current month 3b in time and pay interest amount and if you have forgot to enter bill in gstr 1 than you have to only enter bill in next month return and no need to pay any interest as u pay correct gst amount
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 08 January 2020
No Late fee is to be paid. Just add the bill in the next month GSTR 3B and also in the GSTR 1 pertaining to that month.
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