Wrongly filed GSTR1 and GSTR3B
This query is : Resolved
13 December 2019
Sir,
I have wrongly filed gstr1 and gstr3b from april 2018 to march 2019 as nil to avoid
Late filing fee but I have ITC and sales.can I amend those return.if yes how can i amend the return.if no what are the consequence.Please guide me
I have wrongly filed gstr1 and gstr3b from april 2018 to march 2019 as nil to avoid
Late filing fee but I have ITC and sales.can I amend those return.if yes how can i amend the return.if no what are the consequence.Please guide me
14 December 2019
For 2018-19 you could have amended the returns till September 2019. Assess your total tax liaiblity accordingly taking into account all inputs and pay tax wherever applicable with interest.
14 December 2019
Thank you sir,I didn't file my returns from June 2019 shall I assess those liability and pay in June return itself
17 December 2019
Yes you can do so. as the final deadline is till September 2019 returns.
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