Gstr1
This query is : Resolved
26 July 2019
Some invoices of January month in GST R1 are missing.... Can I I upload those missing invoices in April 2019
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
BUT IF YOU NOT PAY GST IN 3B THEN YOU PAY WITH INTEREST
22 August 2019
thank you sir, but will you advice me to actually in which tile I have to mention the same in gstr1
22 August 2019
you can show as normal invoice with actual date and calculate interest for late payment on it
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