If you discharged your GST liability on timely basis i.e within due date then mere deferment in reporting of invoices in GSTR 1 will not lead to payment of interest and late fees. etc.
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GSTR-9 & 9C
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| Originally posted by : Pallavi Agrawal | ||
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Sir i file gstr 1 quarterly. Due to some mistake in Gstr 1, the sales invoices for the months of July and August were missed and not reported. Request you to please confirm that can I show these invoices in next gstr with actual date of invoice? Is there any interest or Penalty for the same? |
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Is the gst rightly discharged via gstr-3b? If not definetly interest would be applicable in that case.
Please check your turnover and It is not mandatory to file Gstr-9 upto turnover of 2cr and Gstr-9c upto turnover of 5 crore.
Dear Sir,
How to file annual return if itc availed is mismatching with the itc available in gstr2a.
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