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Gst return

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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.

RAJA P M

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...

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