Missing Invoice In GSTR 3B and GSTR 1

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183 Points Posted on 08 September 2020
One invoice was missed completely during filing of June Return. Can we include this invoice in July Return? Is there any interest or penalty on the same in GSTR 3B and how to calculate the same?
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On 08 September 2020 at 19:12 Report
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If you've missed an invoice when filing your June GSTR 1 and GSTR 3B, don't worry. You can include this missing invoice in your July return for both GSTR 1 and GSTR 3B. The discussion also addresses potential interest or penalties on the tax amount and how to calculate them.

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Tax and Business Consultant
11616 Points Posted on 08 September 2020
Yes, you can include that in July month GSTR 1 and GSTR 3B return.
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On 08 September 2020 at 20:07
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183 Points Posted on 08 September 2020
Is there any interest to be paid on the tax amount?
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On 08 September 2020 at 20:11

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