Some bill missed for the month of oct 17 tofile gstr1..what to do now? therre is no option to revised gstr1
Please suggest
5 Replies
Suvendu Chakraborty
(Accounts Executive)
(259 Points)
Replied 08 May 2018
calculate interest on tax portion and make payment the both...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 May 2018
If u have not paid the tax on the same then first deposit the tax with interest on that (if there is any tax liability) , U can add those bill in ur next gstr1.
ANKUR TAH
(Teacher Consultant and CA finalist.)
(543 Points)
Replied 08 May 2018
Tell me first are those B2B bills or B2C bills?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 May 2018
But, I don't know what is the penalise about missing sale invoice in GSTR 1 return...
If you missed the invoice then show it Your next GSTR 1 return...
I think you are taken the bill value in Your GSTR 3B. If Yes no need to worry about payment...
If you missed the invoice then show it Your next GSTR 1 return...
I think you are taken the bill value in Your GSTR 3B. If Yes no need to worry about payment...
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