Penalty under gst
This query is : Resolved
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.
Please Reply
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.
Please Reply
CA R SEETHARAMAN
(Expert)
20 June 2018
1 yes include it in next month gstr 1 and 3b.
2 Only interest payable.
2 Only interest payable.
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