Just found that we missed filing a sale made in January on GST portal. Can this be shown in June month? If it it can be shown in June, then, can this sale value be included while filing Annual return later this year? Please advise.
Thanks in advance.
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Missed filing a sale made in this Jan
Replies (5)
Yes to all your questions. Also make sure you pay interest @ 18% for this particular invoice.
In GSTR 3B you can show it June month.
If you have not file GSTR 1 for man 18, then you can show it in jan month.
If you have not file GSTR 1 for man 18, then you can show it in jan month.
@ Shivam Arora and everyone else: Sir/Madam,
Can you please let me know where in GSTR3B I have to pay interest for the missed invoice?
Can you please let me know where in GSTR3B I have to pay interest for the missed invoice?
1st enable interest and late fee window and then put interest figure. After that you proceed for payment and then try to offset the figure. It will ask you to create challan, click yes and pay
You are simply amazing. Thanks so much for your swift response.
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