Dear all,
i had not shown 2 invoices in GSTR-1for the month of April by mistake.
How can i rectify ? plz guide.
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Mistake in GSTR-1
Replies (8)
upload In the month of May return and keep reconciliation.
Yes, you can upload in next GSTR1 return.
shall i need to pay any interest or fees for such 1 month delay ?
Yes, interest is applicable @ 24% p.a. for No. of days delayed.
How much delay date to be computing
If you have show the missed invoices in GSTR 3B, then no interest applicable otherwise interest is applicable.
days will be calculated after due date of liability month till payment date.
Yes..
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