Invoice not filed in gstr1 of april 2018 what to do.

Show it in next month's GSTR-1..

But this bill were of April 2018 Now current month will be September 2018 What if client already filed that bills in April 2018

Yes you can show april missed bills in your sept return . just make sure that such bills shall be entered with its original date .

suppose bill date is 10/04/18 & in sept month return it should be entered as 10/04/18 only

Hello Pankaj,

Thank you for the reply.

So if I file April Bills in September.

Would, I have to pay late fee charge if suppose there will be audit.

I'm asking this question as my CA is saying that "For now you can file in September without late fees but if there is a Audit there will be scrutiny and you will be asked to pay late fees charges"

 

 

 

 

If any invoice is missed to be taken in GSTR 3B and GSTR 1, u can always take such invoice in subsequent months return. Show such invoice in 3B with payment of interest @ 18% and in GSTR 1 with original date of invoice. Till now, there is no such way of payment of late filing fee of GSTR 1, so, u can do as advised above.

P. S: Such adjustments can be made in annual return or max in sept's return, whichever is filed earlier. Thus, u can easily make adjustment in current month's return