Difference Between GSTR3B
This query is : Resolved
soma sundaram
(Querist)
23 February 2022
Dear Sir,
We are a Govt. Contractor , in FY 2020-2021 ( March-2021 ) we received 97 lakhs as a part payment, they have deduct 2% GST and filed also we will claimed it, but we missed to filed in GST both GSTR1 & 3B till December 2021.
We request you to please advice clearly.
Thanks
We are a Govt. Contractor , in FY 2020-2021 ( March-2021 ) we received 97 lakhs as a part payment, they have deduct 2% GST and filed also we will claimed it, but we missed to filed in GST both GSTR1 & 3B till December 2021.
We request you to please advice clearly.
Thanks
23 February 2022
Prepare DRC 03 and pay the taxes (along with interest applicable) that was missed and submit it to the department.
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