I have filled gstr3b for march 18..but by mistake I have forgotten to enter 1 sale bill in that gstr3b return...
now filling at the time of GSTR1 for Jan to Mar qtr.i came to know to the same.
what should I do now???
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gstr1 march qtr
Replies (7)
You ll file Your GSTR 1 as per Your sales invoices including missed invoices...
In April GSTR 3B return You ll be add the Missed invoice value in 3B...
In April GSTR 3B return You ll be add the Missed invoice value in 3B...
noted sir...
u helped as usual...
Thanks👍👌
u helped as usual...
Thanks👍👌
You are welcome...
What if i file my March GSTR1 by 11th May? Any penalty??
As per GST notification Late Fee is applicable for GSTR 1 Late return...
But, In current situation it's not imposed in GSTR 3B return...
So, No more clarity about this late Fee.
But, In current situation it's not imposed in GSTR 3B return...
So, No more clarity about this late Fee.
Oh but how much late fees? 50 & 50? Or 100 &100?
But I will be able to file GSTR1 on 11th right??
But I will be able to file GSTR1 on 11th right??
As per same as GSTR 3B
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