My Query:
I forgot to mention 01-O/W invoice in GSTR3B of Dec-2018 & also forgot to mention in GST1 of Dec-2018.So in this Context provide the solution for the same.
satish Agrawal (Accountant) (29 Points)
25 February 2019My Query:
I forgot to mention 01-O/W invoice in GSTR3B of Dec-2018 & also forgot to mention in GST1 of Dec-2018.So in this Context provide the solution for the same.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 February 2019
SHOW IN THE NEXT MONTH
IN GSTR_3B WITH INTEREST @ 18%
AND
IN GSTR_1
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 25 February 2019
Hi Satish,
Please consider those invoices in GSTR-1 of February month along with the interest @ 18% P.a Same in case of GSTR 3B as well include the Invoices as outwards supplies.
regards,
Bhavya.P
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 25 February 2019
Hi Satish,
Please consider those invoices in GSTR-1 of February month along with the interest @ 18% P.a Same in case of GSTR 3B as well include the Invoices as outwards supplies.
regards,
Bhavya.P
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 25 February 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 February 2019
YA THERE IS no practical practice regarding the same (i.e., payment of interest) however for the safe & side you can .
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 25 February 2019
Jyoti
(Student CA IPC / IPCC)
(111 Points)
Replied 19 October 2019
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)