Dear Team,
Forget 01 B2B invoice of Sept'17 in GSTR3B & GSTR1, Now financial year also closed,
Pls advice about further action
or Shall I pay my liablity? What will be interest on on GST.
Thanks
Narender Yadav (Accounts Manager) (65 Points)
31 May 2018Dear Team,
Forget 01 B2B invoice of Sept'17 in GSTR3B & GSTR1, Now financial year also closed,
Pls advice about further action
or Shall I pay my liablity? What will be interest on on GST.
Thanks
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 May 2018
Bindu B
(2 Points)
Replied 13 July 2019
PLEASE INFORM CAN I UPLOAD THE MISSED B2B INVOICES OF 2017 AND 2018 IN THE CURRENT MONTH'S GSTR1? LET ME KNOW THE STEPS. WHILE I AM UPLOADING THE INVOICE IT DOESN'T SUPPORT BECAUSE THE INVOICES ARE OF THE PREVIOUS FINANCIAL YEAR.
HOW CAN I UPLOAD THE INVOICES?