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.
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Missing outward invoice in gstr3b & also gstr-1
Replies (9)
SHOW IN THE NEXT MONTH
IN GSTR_3B WITH INTEREST @ 18%
AND
IN GSTR_1
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
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
I agree with bhavya and Naveen but You can add this in next month without any worry and do not charge interest now bscause there is no practically required as of now you can pag the same when you receive notice from department..
( Note: I only suggest for your better resolution as of now not to avoide tax or intetest so take decision accordingly)
( Note: I only suggest for your better resolution as of now not to avoide tax or intetest so take decision accordingly)
YA THERE IS no practical practice regarding the same (i.e., payment of interest) however for the safe & side you can .
Yes for the safe and side you can.. But if no bigger amount you can avoid otherwise pay the interest along with tax in next month
Ok,Thanks
Ok ,Thanks for solution
Interest will charged on what on value of supply - missed supply or on tax paid on that supply ?
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