Urgent GST Invoice Reporting
This query is : Resolved
Quick Summary
CMA Omkar.TIlve
(Querist)
25 March 2022
Two invoices were raised in the month of Oct 2021. First invoice was on 01/10/2021 & second on 31/10/2021. However only the second got reported in retrun. As such the customer the customer did not get credit for first retrun.
Q1. How can this be rectified through return
Q2. Interest and penalty to be paid (tax amount IGST Rs 86,400)
Q1. How can this be rectified through return
Q2. Interest and penalty to be paid (tax amount IGST Rs 86,400)
CA R SEETHARAMAN
(Expert)
26 March 2022
Add the invoice in March GSTR 1 and 3b and pay GST with 18% interest no penalty payable.
CMA Omkar.TIlve
(Querist)
01 April 2022
Thank you si much sir
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