Hi,
The system has accepted the invoice for December in March GSTR-1 entry, which was earlier missed.
Will there be any penalty??
Can the recepient claim ITC in March or December if not filed GST returns yet
Yes.Interest is applicable for delay.December invoice should have been uploaded for December itself..
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
