Regarding GST

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This query is : Resolved

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This discussion addresses a query from an exporter who mistakenly omitted the IGST amount in their December 2020 GSTR-3B filing. They wish to pay the outstanding IGST and are asking if it's possible to do so in February 2021. The response confirms that payment can still be made and enquires about potential mismatches with ICEGATE.

jignesh sitapara

jignesh sitapara (Querist)
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13 March 2021 Respected Sir/s,
I was exported as on December 2020 with payment of tax. But by mistake I was not mention IGST amount in GSTR-3B in December 2020. Now, I wish to pay IGST which was pending in December 2020. Now, can I pay in February 2021 ? and any mismatch in ICEGATE ?

CA Altamush Zafar

CA Altamush Zafar (Expert)
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15 March 2021 Yes now you can pay

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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20 July 2025 Regarding GST
 13 March 2021
Respected Sir/s,
I was exported as on December 2020 with payment of tax. But by
mistake I was not mention IGST amount in GSTR-3B in December
2020. Now, I wish to pay IGST which was pending in December 2020.
Now, can I pay in February 2021 ? and any mismatch in ICEGATE ?

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