Menu
GSTR-1 Filing
Some invoices are not submitted in November GSTR-1, can I submit those invoices in December month GSTR-1. November month GSTR-1 filed.
Replies (4)
Quick Summary
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...
As per Your query You can submit the November missed invoices in December GSTR 1 return...
Thank you sir and any penalty or interest have pay
No... No interest and penalty if it's only in GSTR 1 return...
(In case it's in GSTR 3B then interest applicable...)
(In case it's in GSTR 3B then interest applicable...)
You can submit the missed invoices in the next GSTR-1 return
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
