Sales Turnover not declared in GSTR1 & GSTR 3B Regd.,

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MANJUNATHA M.R (Querist)
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11 October 2021 Dear Experts one my friend make the Sales Bill and issue the same to customer the same has not been given to file the GSTR1 & GSTR3B for the Month of May 2021 & June 2021. We filed NIL returns within due dates. Now my question is how to declare the same to the department? is there any interest & penalty arise? Please give me the solutions to overcome this problem? Thanks in advance.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 October 2021 Add it in September GSTR returns and pay interest 18% for the delayed period.

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CA Pradeep Sharma

CA Pradeep Sharma (Expert)
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12 October 2021 Show all the bills in next return which you have pending for file................and pay interest and penalty accordingly......

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