Invoice value taken in GSTR -3B but not upload in GSTR-1
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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.
Sagar Patel
(Expert)
08 October 2020
Can Upload/report that invoice in next month's GSTR1 (i.e in September, 2020)
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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