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Gstr-1

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08 February 2020 In f.y 2018-19 and in the quarter January to March 19 I have shown nil turnover and filed gstr-3b but did not file gstr-1 of this quarter. But later found that the invoice of this period was there and I forgot show in gstr-3b in f.y 2018-19. So I have shown in gstr-1 in January to March 2019 to avoid the allegation of fraud intention by the office. So I also make the payment in the month of May 2019 which is now in my cash ledger. Now what I will do to offset the tax liability because I have filed nill return in gstr-3b in this said period. Now I want to make the voluntary payment in form drc-03 so kindly help me that u/s 73(5) I will make payment by intimation for vuluntary payment or others cause. OR is there any other way to solve these problems. Kindly suggest me
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
09 February 2020 The best way is to file DRC 03 along indicating payment with interest under sec 73 (Section 73 – deals with cases where there is non-payment/under-payment of tax without any intention or invocation of fraud. )
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