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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)
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
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