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

This query is : Open

Daya (Querist)
Follow

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.

Sagar Patel

Sagar Patel (Expert)
Follow

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

Daya

Daya (Querist)
Follow

08 October 2020 whether i have to pay interest.

Sagar Patel

Sagar Patel (Expert)
Follow

08 October 2020 No interest,.. bacause you already shown than in GSTR3B of August, 2020 and paid tax.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

DHANASHRI KARMARKAR

CA Aakarsh Jain

Michael & Co.

divakar podaturu

sachingurav

Subscribe Now

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

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA