Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Missed filing a sale made in this Jan

Arunachalam (Proprietor) (186 Points)

02 July 2018

Just found that we missed filing a sale made in January on GST portal. Can this be shown in June month? If it it can be shown in June, then, can this sale value be included while filing Annual return later this year? Please advise.

Thanks in advance.

Reply
Follow
Share

5 Replies

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 02 July 2018

Yes to all your questions. Also make sure you pay interest @ 18% for this particular invoice.

3 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Vinod Babu (24191 Points)
Replied 02 July 2018

In GSTR 3B you can show it June month.
If you have not file GSTR 1 for man 18, then you can show it in jan month.

3 Like

Arunachalam (Proprietor) (186 Points)
Replied 20 July 2018

@ Shivam Arora and everyone else: Sir/Madam,

Can you please let me know where in GSTR3B I have to pay interest for the missed invoice?

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 20 July 2018

1st enable interest and late fee window and then put interest figure. After that you proceed for payment and then try to offset the figure. It will ask you to create challan, click yes and pay

1 Like