sir, i have already filed gstr3b and gstr1 for FY 17-18, but there are some b2b sale invoice of that period which are not included in that returns, my july 18 return is due ....now what to do sir???
is there any penalty applicable?
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.
Which date you are asking about?
Original date of invoice should be mentioned
Just like you pay your GST. The only difference is you have to select interest in challan.
CAclubindia
