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GSTR-1 Filing

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Student
252 Points Posted on 16 January 2020
Some invoices are not submitted in November GSTR-1, can I submit those invoices in December month GSTR-1. November month GSTR-1 filed.
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On 16 January 2020 at 13:20 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 16 January 2020
Yes.... You can submit the missed invoices in Your next GSTR 1 return...

As per Your query You can submit the November missed invoices in December GSTR 1 return...
463 Reply
On 16 January 2020 at 13:56
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Student
252 Points Posted on 16 January 2020
Thank you sir and any penalty or interest have pay
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On 16 January 2020 at 13:59
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"Do the Right Thing...!!!"
128147 Points Posted on 16 January 2020
No... No interest and penalty if it's only in GSTR 1 return...

(In case it's in GSTR 3B then interest applicable...)
463 Reply
On 16 January 2020 at 14:24
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 16 January 2020

You can submit the missed invoices in the next GSTR-1 return

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On 16 January 2020 at 14:37


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