Gstr3b & gstr1 return

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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.

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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