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gstr1 march qtr

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160 Points Joined October 2015
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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On 24 April 2018 at 20:11 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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...
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On 24 April 2018 at 20:19
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160 Points Joined October 2015
noted sir...
u helped as usual...
Thanks👍👌
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On 24 April 2018 at 20:22
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You are welcome...
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On 24 April 2018 at 20:26
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727 Points Joined July 2017
What if i file my March GSTR1 by 11th May? Any penalty??
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On 08 May 2018 at 19:11
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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.
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On 08 May 2018 at 19:39
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727 Points Joined July 2017
Oh but how much late fees? 50 & 50? Or 100 &100?
But I will be able to file GSTR1 on 11th right??
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On 08 May 2018 at 19:47
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
As per same as GSTR 3B
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On 08 May 2018 at 20:11

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