Penalty on gstr 1 if gst3b already filed?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 June 2018
Dear community of friends and expert,
Would appreciate if you would take some time to clarify my query.
I am a courier service provided registered under GST. I have filed all the GSTR3B filings up to present month and my dues are cleared. I have mentioned the total sale and GST collected on it and deposited the same, however, I have not filed GSTR 1 ( mentioning details of the individual receiver of services). Is there going to be any penalty if I file it now(as there is no payment option in GSTR1). I have already paid the collected GST.
From what i read, the penalty on delay in filing GSTR1 is collected at time of payment in GSTR3B, but GSTR3B has already been filed, there is no clarification anywhere regarding this situation.
What would be my best bet to avoid or minimise any penalty? Should I cancel my GST number and get a new one issued to avoid any problems?
Sincerely hoping for your guidance.
Would appreciate if you would take some time to clarify my query.
I am a courier service provided registered under GST. I have filed all the GSTR3B filings up to present month and my dues are cleared. I have mentioned the total sale and GST collected on it and deposited the same, however, I have not filed GSTR 1 ( mentioning details of the individual receiver of services). Is there going to be any penalty if I file it now(as there is no payment option in GSTR1). I have already paid the collected GST.
From what i read, the penalty on delay in filing GSTR1 is collected at time of payment in GSTR3B, but GSTR3B has already been filed, there is no clarification anywhere regarding this situation.
What would be my best bet to avoid or minimise any penalty? Should I cancel my GST number and get a new one issued to avoid any problems?
Sincerely hoping for your guidance.
15 June 2018
The system as of now is letting file GSTR-1 without any penalty unlike GSTR-3B. Filing of GSTR-3B is different.
You need not cancel your registration.
You need not cancel your registration.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
