Make mistake in gstr 1

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This query is : Resolved

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A taxpayer has been incorrectly reporting exempted goods as zero-return goods in their GSTR 1 filings for the past three years. They are concerned about potential GST department notices and how to respond if one is received. While it's possible to receive a notice, filing amended GSTR-3B returns to correct the error is advised. The tax officer may condone the mistake, especially if no revenue loss to the government has occurred.

Ashim kr Ray

Ashim kr Ray (Querist)

18 October 2024 Sir,

From last 3year i have been making a mistake of showing Exempted good in zero return good.

IS there is change to get notice.
If yes how to reply that notice.
Please guide

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

19 October 2024 Yes, You may receive a notice from the GST department, seeking clarification or explanation for the discrepancy.
If possible, File amended returns (GSTR-3B) for the relevant periods, correcting the mistake and removing exempted goods from zero return.

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Ashim kr Ray

Ashim kr Ray (Querist)

19 October 2024 Sir,
Do such type of any case occurred in past and is there any judgement is availiable.
Though in this case govt does not loss any revenue.

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

19 October 2024 Not known on records as of date , but chances cannot be denied. Assessee can give reason/s for such mistake and can be condoned by tax officer.

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