Invoice showing after one month in 3b

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31 Points Posted on 18 June 2020

I have a invoice 4 april2020.can I show it in next month ie in may 3b

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On 18 June 2020 at 19:44 Report
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Quick Summary
If an invoice was issued in April 2020, it should ideally be shown in your April GSTR 3B return. Showing it in May's return is possible, but you will need to pay interest on the delayed tax payment. It's crucial to report invoices in the month they were issued to avoid penalties and interest charges.

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4215 Points Posted on 18 June 2020
Your date of invoice must be most important
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On 18 June 2020 at 19:54
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article Assistant
1644 Points Posted on 18 June 2020
All the invoices issued in a particular month should shown in that month GSTR 3B. Other wise you have to pay tax along with interest.
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On 18 June 2020 at 20:04
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Designation
771 Points Posted on 18 June 2020
You can disclose in may 3B. However, interest will be levied on delayed payment of tax
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On 18 June 2020 at 22:06
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CA
1258 Points Posted on 25 June 2020

Yes you can. Only thing which you will have to do additionally is pay interest for that invoice

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On 25 June 2020 at 17:06

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