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.
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 09 December 2020
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.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 December 2020
| 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.
hemant wadhwani
(student)
(22 Points)
Replied 10 December 2020
arsh khan
(139 Points)
Replied 15 December 2020
Dear Sir,
How to file annual return if itc availed is mismatching with the itc available in gstr2a.
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