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
Menu
Bill missed to file in July22 gstr1
Replies (2)
U can add in current months returns
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...
Recent Threads
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
Related Threads
CAclubindia
