Mistake in GSTR-1

Trilochan mohapatra (----) (249 Points)

09 June 2018

Dear all,
i had not shown 2 invoices in GSTR-1for the month of April by mistake.

How can i rectify ? plz guide.

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8 Replies

MURALI NADIMINTI (502 Points)
Replied 09 June 2018

upload In the month of May return and keep reconciliation.

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Vinod Babu (24191 Points)
Replied 09 June 2018

Yes, you can upload in next GSTR1 return.

1 Like

Trilochan mohapatra (----) (249 Points)
Replied 09 June 2018

shall i need to pay any interest or fees for such 1 month delay ?

Mohan Bagalkot (Tax Consultant) (233 Points)
Replied 09 June 2018

Yes, interest is applicable @ 24% p.a. for No. of days delayed.

mahendra sahoo (Gst Practicion) (700 Points)
Replied 10 June 2018

How much delay date to be computing

Vinod Babu (24191 Points)
Replied 10 June 2018

If you have show the missed invoices in GSTR 3B, then no interest applicable otherwise interest is applicable.

Mohan Bagalkot (Tax Consultant) (233 Points)
Replied 10 June 2018

days will be calculated after due date of liability month till payment date.

Vinod Babu (24191 Points)
Replied 10 June 2018

Yes..

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