Gst return

This query is : Resolved 
 

(Querist)
14 November 2017

Respected Sir/Madam,

Please explain to me that i filed gstr-3b for the month of july and gstr-1 for the month of july but when i was filing to GSTR-2 for the month of july that time i saw commission invoices of online portal like. amazon, flipkart
but when i was filing GSTR-3B that time they did not provide commission invoice after august they provide due to this i did not take input credit in GSTR-3B so now i saw mismatch in GSTR-3B.
In this case should i have to pay penalty and interest to govt.
Please explain me as soon as possible.


RAJA P M (Expert)
14 November 2017

Mr. Rahul rana.,

Don't be worry. If it's your input then no way of Interest, Penalty and Late fee. You ll be file your GSTR 2 as per your actual transactions...

Also no more restrictions of GSTR 3B for any mistakes and Mismatches except payments. So, cool...



You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :






×
close x
Download GST App    |    x