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Mistake in GSTR-1

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249 Points Posted on 09 June 2018
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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On 09 June 2018 at 17:35 Report
Replies (8)
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502 Points Posted on 09 June 2018
upload In the month of May return and keep reconciliation.
1 Reply
On 09 June 2018 at 18:34
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24196 Points Posted on 09 June 2018
Yes, you can upload in next GSTR1 return.
1 Reply
On 09 June 2018 at 18:43
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249 Points Posted on 09 June 2018
shall i need to pay any interest or fees for such 1 month delay ?
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On 09 June 2018 at 19:41
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Tax Consultant
233 Points Posted on 09 June 2018
Yes, interest is applicable @ 24% p.a. for No. of days delayed.
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On 09 June 2018 at 20:05
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Gst Practicion
702 Points Posted on 10 June 2018
How much delay date to be computing
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On 10 June 2018 at 00:14
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24196 Points Posted on 10 June 2018
If you have show the missed invoices in GSTR 3B, then no interest applicable otherwise interest is applicable.
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On 10 June 2018 at 01:21
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Tax Consultant
233 Points Posted on 10 June 2018
days will be calculated after due date of liability month till payment date.
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On 10 June 2018 at 08:21
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24196 Points Posted on 10 June 2018
Yes..
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On 10 June 2018 at 09:39


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