Bill missed to file in July22 gstr1

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166 Points Posted on 27 December 2023
invoice date 18-june-22 taxable value 161072.61 igst 13069.87 total 174142.48

above bill mussed out to file in gstr1, how to file now, pls explain interest calculation and tell me full invoice amount, pls show workings also
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On 27 December 2023 at 13:15 Report
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Quick Summary
If you missed filing a GSTR1 for July 2022, you can still add it to your current month's returns if the financial year 2022-23 is not yet closed and the deadline of 20th November 2023 hasn't passed. Failure to file means your counterparty cannot claim input tax credit. You'll need to declare this in GSTR9, columns 4 and 10, and pay the extra IGST via DRC-03 with 18% annual interest from the invoice date.

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133 Points Posted on 27 December 2023
U can add in current months returns
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On 27 December 2023 at 15:24
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TAX CONSULTANT
173 Points Posted on 27 December 2023
You have add in next month return ..if not done in fy 2022-23 and up to specified date i.e.on or before 20/11/2023..not show in Gstr1 then your counters party can not taken credit..but you have to added gstr9 column no 4 and column no 10 and extra igst payable show in column no 14 for igst payable and paid through DRC 03..with interest @ 18% p.a. from the date of invoice...
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On 27 December 2023 at 20:55

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