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
CA Rashmi Gandhi
(Expert)
11 October 2017
No such penalty.
You can correct details in GSTR-1,2&3. These are final return
Message likes :
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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 :
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CA Rashmi Gandhi
(Expert)
12 October 2017
Yes exactly understood.....
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