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Gstr-1

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This query is : Resolved

Abhimanyu Maharana (Querist)

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

CA Anita Bhadra

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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