EXPORT OF SERVICES - DETAILS NOT SHOWN IN 3B AND GSTR- 1.

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This query is : Resolved

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A client has filed nil GSTR-1 and GSTR-3B returns for January to March 2020, despite having export of services transactions that were not reported. The user is seeking advice on how to rectify this omission. The suggested solution is to report these transactions in the April returns, along with applicable interest. It's noted that unreported transactions can typically be updated in subsequent months up to the due date for the October returns (GSTR-1) or November returns (GSTR-3B) of the following year.

Sanjeev Kumar

Sanjeev Kumar (Querist)
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23 May 2020 Dear All,

I come across a client whose gstr3b and GSTr-1 has been filed for the month of January 2020 to march 2020 as NILL. which provides export of services.

but there was some transactions which has not been reported by him.

what can be done in this case.

Please share your views.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
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23 May 2020 I think you can report the same in April Returns with payment of interest on the same.

Maximum time is Sept Returns or before filling Annual Returns whichever is earlier.

sourabh

sourabh (Expert)
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25 May 2020 If any transaction in not reported in that particular month , u can update the same in next succeeding month till the due date of 6 month after the end of financial year i.e, 10th or 31st of Oct'20 for GSTR-1 & 20th Oct for GSTR-3B

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