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Invoice value taken in GSTR -3B but not upload in GSTR-1

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(Querist)
08 October 2020 i have filed August 2020 GSTR 3B and GSTR-1
But Invoice value taken in GSTR-3B
but Not upload in sale invoice GSTR-1
What will be the consequences.
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Sagar Patel

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Sagar Patel (Expert)
08 October 2020 Can Upload/report that invoice in next month's GSTR1 (i.e in September, 2020)
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Daya

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Daya (Querist)
08 October 2020 whether i have to pay interest.



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Sagar Patel

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Sagar Patel (Expert)
08 October 2020 No interest,.. bacause you already shown than in GSTR3B of August, 2020 and paid tax.

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