Some bill missed for the month of oct 17 tofile gstr1..what to do now? therre is no option to revised gstr1
Please suggest
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Sale bils miss to mention in gstr1
Replies (5)
calculate interest on tax portion and make payment the both...
If u have not paid the tax on the same then first deposit the tax with interest on that (if there is any tax liability) , U can add those bill in ur next gstr1.
Tell me first are those B2B bills or B2C bills?
But, I don't know what is the penalise about missing sale invoice in GSTR 1 return...
If you missed the invoice then show it Your next GSTR 1 return...
I think you are taken the bill value in Your GSTR 3B. If Yes no need to worry about payment...
If you missed the invoice then show it Your next GSTR 1 return...
I think you are taken the bill value in Your GSTR 3B. If Yes no need to worry about payment...
you can show in next gstr 1 return
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