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
Menu
Missed b2b invoice of sept'17 in gstr3b & gstr1
Replies (3)
show it in your current 3b & Gstr1, deposit the tax with interest @ 18%
do prepare the reconciliation statement for the same
plz. enter the invoice with its original date in current gstr1
do prepare the reconciliation statement for the same
plz. enter the invoice with its original date in current gstr1
Yes.. Interest applicable @ 18%
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?
Recent Threads
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
Related Threads
CAclubindia
