One IGST invoice (Invoice amount Rs 1,40,000) not exported to gst portal in december 2019. It was both omitted in gstr 1 and 3B due to some error in the json. Now it came to light. They had sufficient Input Tax credits in their electronic credit ledgers until May 2020 Month. Now how to disclose the omitted transaction.... what would be the interest liability...
Experts any idea...I know right now everyone is busy as various departments have not extended the due dates for different professional assignments.... Amidst all busy professional works if time permits please suggest me a solution to the above issue......
Thanks in advance.......
DECLARED IT IN THE GSTR 1 AND GSTR 3B OF THE NEXT MONTH. BACK DATE ENTRY ALLOWED IN GSTR 1
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
