GST - Missed Invoice
This query is : Resolved
25 March 2022
Two invoices were raised in the month of Oct 2021. First invoice was on 01/10/2021 & second on 31/10/2021. However only the second got reported in retrun. As such the customer the customer did not get credit for first retrun.
Q1. How can this be rectified through return
Q2. Interest and penalty to be paid (tax amount IGST Rs 86,400)
Q1. How can this be rectified through return
Q2. Interest and penalty to be paid (tax amount IGST Rs 86,400)
25 March 2022
Include it in March GSTR 1 and 3b pay interest no penalty payable.
25 March 2022
Include it in March GSTR 1 and 3b pay interest no penalty payable.
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