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?
Sarathy Rathna (3 Points)
08 January 2018Kindly 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?
Mondira Saha
(GST)
(3925 Points)
Replied 09 January 2018
Sarathy Rathna
(3 Points)
Replied 09 January 2018
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....
Mondira Saha
(GST)
(3925 Points)
Replied 09 January 2018
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