Jan sales bills not taken in GSTR1 by mistake
i have also not taken in Feb GSTR 1..bcaz i identify this mistake after Feb GSTR1 can i take in march GSTR1
yes u can ...
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 21 February 2019
Yes... You can show it.
ANISHA RAY
(67 Points)
Replied 21 February 2019
yes you can show it in March, but need to pay interest for two months on the tax liability of Jan Sales
CA.Pankaj Rawat
(Chartered Accountant)
(1381 Points)
Replied 21 February 2019
yes i agreed with anisha ray
shailendra shukla
(Bhopal)
(1741 Points)
Replied 21 February 2019
if already considered in 3b, no need to pay interest on that just take it in next month gstr 1
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