20 June 2018
Dear Experts I missed to include 5 sales invoices for the months of August and September 2017. I am willing to pay the tax and interest in the current month GSTR3B.
1) Should i include it in next month GSTR 1 or only in the annual return for March 2018
2) Whether any penalty will be leviable on me for the missed out invoices.
CAclubindia
