some bills missed entering in 3 b and gstr 1 due to which non
reflection in 2 a.. now client
want those bills to file in 3 b and gst r 1 .. is it possible to do so.. without any interest and penalty
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interest in gst
Replies (2)
Not possible to avoid interest.
you are liable to pay interest as per section 50 CGST Act , if you fail to deposit any tax and liability in due date
Yes you can show such missed bills with its original date in your current GSTR1
Yes you can show such missed bills with its original date in your current GSTR1
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