gstr 1 filed quarterly, gstr 3b monthly-
one sales invoice missed in gstr 1, included while filing gstr 3b,missed invoice will be included while filing gstr 1 in next quarter.
any interest,penalty applicable.
refer section/rule if possible.
Thanks in advance.
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GST mistake
Replies (5)
no interest or penalty on that as it is already considered in your 3b and you already paid tax on that and submitted your return.... you can take the missing invoice in ur next quarter gstr 1
Yes...
Interest is applicable if You are missed in GSTR 3B...
Interest is applicable if You are missed in GSTR 3B...
in your case intt. not applicable
No interest penalty will be lavy.
Thanks of Valuable information.
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