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.
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Interest On previous Bills
Replies (5)
Quick Summary
No there will be not at all any late fee but you have to pay interest at 18% p.a
On the previous months gst amount only right... though return for current month is being filed within due date...???
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
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.
Thanks for your valuable information...
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