GSTR-9 & 9C

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.

Originally posted by : Pallavi Agrawal
	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?

Is the gst rightly discharged via gstr-3b? If not definetly interest would be applicable in that case.

Dear Sir, 

How to file annual return if itc availed is mismatching with the itc available in gstr2a.