Dear Team,
Forget 01 B2B invoice of Sept'17 in GSTR3B & GSTR1, Now financial year also closed,
Pls advice about further action
or Shall I pay my liablity? What will be interest on on GST.
Thanks
Menu
Missed b2b invoice of sept'17 in gstr3b & gstr1
Replies (3)
show it in your current 3b & Gstr1, deposit the tax with interest @ 18%
do prepare the reconciliation statement for the same
plz. enter the invoice with its original date in current gstr1
do prepare the reconciliation statement for the same
plz. enter the invoice with its original date in current gstr1
Yes.. Interest applicable @ 18%
PLEASE INFORM CAN I UPLOAD THE MISSED B2B INVOICES OF 2017 AND 2018 IN THE CURRENT MONTH'S GSTR1? LET ME KNOW THE STEPS. WHILE I AM UPLOADING THE INVOICE IT DOESN'T SUPPORT BECAUSE THE INVOICES ARE OF THE PREVIOUS FINANCIAL YEAR.
HOW CAN I UPLOAD THE INVOICES?
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
