GSTR 1 WRONGLY FILED

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This query is : Resolved

Quick Summary

A user mistakenly omitted invoices from their GSTR 1 filing, although GSTR 3B was filed correctly for the period. They received an alert from the GST department demanding payment for the tax already paid in the previous month. Advice was given that if GSTR 3B was filed correctly, a reply to the notice should suffice. The user is now seeking further clarification on the best method to reply, whether by email or written submission, and to whom it should be addressed.

Krushik

Krushik (Querist)

06 February 2020 Dear Sir/Madadm,

I have filed the Form 3B in Correct month but miss some invoice in GSTR 1.Same i have submitted in next month now i have received Alert from GST Dept to make the payment in current month.Amount is Equivalent to the tax amount of previous month.which i already paid in previous month.

Kindly advise solution for the above query.

THANKS & REGARDS
KRUSHIK

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

08 February 2020 If you have filed 3B correctly by showing all sales and tax payable and discharged tax liability if any you can accordingly reply to the notice. there is nothing to be worried about.

Message likes : 1 times

Krushik

Krushik (Querist)

15 February 2020 Dear Sir,

Thank you very much for your Valuable Guidance

Thanks & Regards
Krushik

Krushik

Krushik (Querist)

19 February 2020 Dear Sir ,

Good Day !!

Once again tanks for your Valuable Guidance.
But still I required your more guidance regarding below query .

01) By Which way I have to Reply Query (By Mail or By Written Latter Submission )
02) If i have to Reply Query by Mail than guide me to whom i have to Address the Mail
03) If i have to Reply Query by Written Latter Submission than guide me i have to Submit Application to local GST Bhavan or City on which company having Registered address .

Thanks & Regards
Krushik

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