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
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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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