we have filed GSTR-3B for march-2018
we need to book 2 more sales invoices in march-2018 which has not been considered while filing GSTR-3B
can we add it in GSTR-1?
please advise.
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Gstr3b & gstr1 return
Replies (8)
Yes you have to show it in GSTR-1.Also pay the amount along with interest
what is the percentage of interest?
its @ 18%
sir, actually there is correction in my query posted.
we have not filed GSTR-3B also for march-18
before 10th may (due date for GSTR-1) we need to finalise our sale.
then interest applicable? or just late fee for filing GSTR-3B would be applicable?
Yes , intt. & late fee both appljcable , but for late fee portal u will ask u when u file ur april 3b.
thank you.
gst interest for the month of December and I pay in March how can I justified the interest pay is against the liability for the month of December
Invoice date is your proof and reco statement is a must for your own benefit.
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