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Gstr1

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(Querist)
26 July 2019 Some invoices of January month in GST R1 are missing.... Can I I upload those missing invoices in April 2019
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CMA ALKESH PATEL

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CMA ALKESH PATEL (Expert)
27 July 2019 yes you can SHOW IN GSTR 1 IN APRIL-19
BUT IF YOU NOT PAY GST IN 3B THEN YOU PAY WITH INTEREST
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sagar

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sagar (Querist)
22 August 2019 thank you sir, but will you advice me to actually in which tile I have to mention the same in gstr1
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CMA ALKESH PATEL

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CMA ALKESH PATEL (Expert)
22 August 2019 you can show as normal invoice with actual date and calculate interest for late payment on it
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