What will be consequences.
This query is : Open
Quick Summary
08 October 2020
what will be consequences if some invoices for June 2020 inadvertently missed to File in GSTR-1 .
but in September return , i want to show in GSTR-1.
but in September return , i want to show in GSTR-1.
Sagar Patel
(Expert)
08 October 2020
You can show if you missed that invoice in June return, no consequence
Sagar Patel
(Expert)
08 October 2020
if it's already shown in GSTR3B return, than not required to pay any interest, otherwise you have to pay
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