NIL GSTR 3B filed Now Bills of Inputs received? help
This query is : Open
11 October 2017
I have filed GSTR 3B as NIL for July, Aug & Sept months.
but Now I have got a Couple of Input Bills of both July and Aug, And I forgot to claim Inputs of IRCTC Tickets and Bank Charges too.
what to do now?
Will there be Penalty in case?
How to Revise my GSTR 3B in such cases?
pls help
11 October 2017
No such penalty.
You can correct details in GSTR-1,2&3. These are final return
Message likes :
1 times
11 October 2017
thanks @CARASHMIGANDHI
So I can correct all such details in Respective Returns GSTR 2 for all Months filed.
no penalty or late fees , as I have nothing due towards dept.
Message likes :
1 times
12 October 2017
Yes exactly understood.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Merchant Export Accounting
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Lease agreement and tax on sale
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
