invoice mismatch
Sourav manik Banerjee (41 Points)
09 August 2018is there any penalty applicable?
Sourav manik Banerjee (41 Points)
09 August 2018
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 09 August 2018
If you have included those b2b invoices earlier in GSTR-3B and only missed to disclose the same in GSTR-1, then you can add the same in July'18 GSTR-1 by mentioning the actual date of invoice. No interest is applicable.
However, if it was missed to disclosed both in GSTR-1 and GSTR-3B then you will have to pay interest @ 18% p.a and disclose the same in July'18 GSTR-3B and GSTR-1.
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 09 August 2018
Which date you are asking about?
Sourav manik Banerjee
(41 Points)
Replied 09 August 2018
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 09 August 2018
Original date of invoice should be mentioned
tazeem1922@gmail.com
(37 Points)
Replied 09 August 2018
Asiya Begum
(Chartered Accountant)
(687 Points)
Replied 09 August 2018
Just like you pay your GST. The only difference is you have to select interest in challan.
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