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GSTR 1

This query is : Resolved 
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(Querist)
17 March 2021 we have missed some sales invoices in june 2020 GSTR 1, and some credit notes and debit notes of FY 2020-21, can we include that in the nest GSTR 1, pls suggest us
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CA Ankith Jain

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CA Ankith Jain (Expert)
18 March 2021 Ofcourse, you can include.
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Rajeshwari

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Rajeshwari (Querist)
23 March 2021 Thank u Ankith sir, i have one more query that we have missed the payments for GST since 2017-18 to till date, what is the procedure to pay the GST , how to calculate the Interest on non payment of GST, any how we are filing GST Nil returns for the Client
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