GSTR 1

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If you've missed including sales invoices in a previous GSTR 1 filing, or have credit/debit notes from FY 2020-21, you can typically include them in your next GSTR 1. The discussion also covers the procedure for paying outstanding GST payments from 2017-18 onwards and calculating applicable interest, even when filing nil returns.

Rajeshwari

Rajeshwari (Querist)
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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

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

Rajeshwari

Rajeshwari (Querist)
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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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