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Interest for not showing invoice in GSTR-1

This query is : Resolved 
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(Querist)
26 August 2025 Invoice of Rs 11,80,000/- (10,00,000/- basic + 1,80,000/- gst) of july 2025 not shown in GSTR-1 of july due to payment not received from customer so we have not paid GST also while filing GST-3B of july 2025. Is there will be any interest applicable to us if we show july invoice in august 2025 gstr-1 and also deposit gst in august 2025 gstr-3b.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
03 September 2025 Yes liable for interest on full amount from july to august
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