Wrongly filed GSTR1 and GSTR3B

This query is : Resolved

raja123 (Querist)
Follow

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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

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.

raja123

raja123 (Querist)
Follow

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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

17 December 2019 Yes you can do so. as the final deadline is till September 2019 returns.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

divakar podaturu

SHRI HARIRAO

Dalbir Singh Wadhera

Rajesh Surapaneni

Sandeep Ranjan

Subscribe Now

Wrongly filed GSTR1 and GSTR3B

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Article Assistant

Manager- Finance and Compliance

Accountant

GST CONSULTANT

CA Final