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

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A user missed declaring sales transactions in their GSTR1 and GSTR3B returns for May and June 2021, filing NIL returns instead. They are seeking advice on how to declare these sales now and whether interest or penalties will apply. The suggested solution is to include the missed sales in the September returns and pay 18% interest for the delayed period.

MANJUNATHA M.R

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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