Missed invoices in GSTR3B

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273 Points Posted on 07 July 2020
there was 7 outward supply invoices in may 2020 but filed may 2020 nil return & GSTR 1 of may 2020 is still not field.

kindly guide how to show these missed invoices & interesr liability in GSTR 3b & GSTR 1.
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On 07 July 2020 at 14:04 Report
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This discussion addresses how to handle missed outward supply invoices in GSTR3B for May 2020. The user filed a nil return for May and hasn't filed GSTR1 yet. Guidance is sought on reporting these invoices and any associated interest liability in both GSTR3B and GSTR1. The conversation also touches upon the calculation and applicability of interest under Section 50, considering the actual filing date versus the official due date.

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4215 Points Posted on 07 July 2020
You filled in subsequent month
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On 07 July 2020 at 17:25
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273 Points Posted on 07 July 2020
What about interest u/s 50 ??

however due date for may 2020 is in sep 2020 but I filed may 2020 return in June itself.

shall I pay interest?
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On 07 July 2020 at 17:47
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ca cpt
79 Points Posted on 07 July 2020
Interest is to be paid @ 18% from 21st june till payment is made
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On 07 July 2020 at 22:36
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273 Points Posted on 07 July 2020
But the due date for may 2020 return in case of supplier having t/0 less than 5cr is 15sep 2020. then also I need to pay interest??
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On 07 July 2020 at 22:58

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