Kindly advice me we have wrongly submitted our GSTR1 (October 2017) before entering any data. Is there any possible to include the data in the same month or atleast in November 2017 return. For that (November) is any interest applicable?
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Wrongly submitted gstr1 before upload the data
Replies (3)
you can add this data in next month ... intrest applicable but till now dont know anyone where this interest have to pay you file your data ... and think late about intrest
Thank u. But turnover for the October is nearly 2 crore, if interest applicable means, it will be costlier for me. Any way thanks lot....
intrest canlculation on your dispute not turnover
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