GSTR 1
This query is : Resolved
Quick Summary
Rajeshwari
(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
CA Ankith Jain
(Expert)
18 March 2021
Ofcourse, you can include.
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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