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Missed Bill
A bill of November 2021 is missed in 2A or 3B, Now I want to add this invoice in 2A and 3B, How much interest will be charged on the missed bill.
Replies (3)
If you are the supplier then you can show this invoice in GSTR-1 and GSTR-3B of May 2022
Interest @ 18% per day will be levied from the due date of filing of such invoice of that particular month to till the date when you will made payment of such liability.
Agreed with sachin
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