Hi,
I Missed invoice to file In GSTR1 return in April 19.
Can I file in june return of April 19 invoice & interest is applicable on it on non payment of GST of April invoice.
Pls suggest.
Thanks
Missed invoice to file In GSTR1 return in April 19
Replies (1)
yes you can file in June.
if you have not paid tax on this invoices in GSTR 3B , show in June and pay interest
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