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Wrongly filed GSTR1 and GSTR3B

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(Querist)
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
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
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.
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raja123

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raja123 (Querist)
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
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
17 December 2019 Yes you can do so. as the final deadline is till September 2019 returns.
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