GSTR1 Filing issue

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This query is : Resolved

CA Parul Saxena (Querist)

10 September 2020 In July 2020 GSTR1 i forgot to show exempt income of Rs.200000 while in July GSTR3B i mentioned the exempt income.
What is the remedy of the same?
Should i file Aug 2020 GSTR1 after taking into acccount this exempt Income?
If yes then GSTR3B will also consist this exempt income as now these 2 returns are linked so there will be duplication of income in GSTR3B

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

10 September 2020 You can show missed out exempt income in GSTR-1 of august. you have already shown the same in 3B of july. Now even if auto drafted 3B shows exempt income in the month of august on the basis of GSTR-1 for august, it doesn't matter as you can still fill 3B manually. alternatively, you may correct the missed out turnover/income in GSTR-9. As exempt income does not GST implications so it will not matter much more so when you have shown the same correctly in 3B so missed out in 1 won't make much of a difference in my opinion.

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