Gst return
This query is : Resolved
rahul rana
(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.
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.
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...
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...
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