Sales invoice was not Reported in GSTR 1
This query is : Resolved
Quick Summary
CA Rapunzel
(Querist)
11 September 2023
Missed to report a sales invoice in GSTR 1 for the month of July 22 and reported it in GSTR 1 of April 23 and paid the liability in GSTR 3B. Is interest payable on such liability and if yes how do we pay this?
11 September 2023
Yes interest liability will arise on liability declared late , pay through DRC-03
CA Rapunzel
(Querist)
11 September 2023
Thank you so much sir for the prompt reply
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