Bill missing in gstr1

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Accounts
106 Points Posted on 08 December 2020

I forgot to add a bill in gstr 1 for the month of jan 2020. However the opposite party has already taken the credit of cgst & sgst on the same. How can this issue be solved as the last date for any amendment was 30 sept 2020. Thank you in advance 

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On 08 December 2020 at 15:13 Report
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Quick Summary
A user missed adding a bill to their January 2020 GSTR1, and the recipient has already claimed input tax credit. The amendment deadline of 30th September 2020 has passed. The advice given is to upload the bill now, as the counterparty has valid credit. The user should pay the related liability with interest, and questions arise about potential interest relaxations for the period.

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CA
1258 Points Posted on 11 December 2020

Upload the bill now. Since the counterparty has already taken credit and bill is valid it should not be an issue for them. Also please note if you have not paid the liability related to this bill then pay that along with interest

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On 11 December 2020 at 13:19
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Accounts
106 Points Posted on 14 December 2020

But wasn’t 30th sept 2020 the due date for any rectification pertaining to 19-20? 

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On 14 December 2020 at 09:11
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Accounts
106 Points Posted on 18 January 2021

FOR CALCULATING THE INTEREST ON THE ABOVE LIABILITY, WILL THE RELAXATION BE VALID? (LIKE 0% INTEREST FOR 15 DAYS FROM DUE DATE AND 9% TILL 24TH JUNE 2020?

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On 18 January 2021 at 15:24

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