Invoice value taken in GSTR -3B but not upload in GSTR-1
This query is : Open
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.
But Invoice value taken in GSTR-3B
but Not upload in sale invoice GSTR-1
What will be the consequences.
08 October 2020
Can Upload/report that invoice in next month's GSTR1 (i.e in September, 2020)
08 October 2020
No interest,.. bacause you already shown than in GSTR3B of August, 2020 and paid tax.
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