NIL GSTR 3B filed Now Bills of Inputs received? help

Save Share

This query is : Resolved

Ajay (Querist)

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

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 : 1 times

Ajay

Ajay (Querist)

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

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

12 October 2017 Yes exactly understood.....

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 GSTR-3B cannot be revised and GSTR-2/GSTR-3 never became operational, so claim the missed ITC (including rail tickets and bank charges billed with your GSTIN) in a later GSTR-3B once it shows in GSTR-2B, by 30 November following the FY; no penalty for claiming late.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now