Hi
one of our client have done b2b sales in Aug 2019 but have not filed the GST returns . The customer claimed the ITC
we have filed the nil returns from Aug 19 to Dec 19 in Jan 20, though there is sales in Aug 19.
Now we want to rectify the error. do we get any penalty. please advise
Menu
B2B sales in Aug 2019 but not filed GST 1 and 3B
Replies (3)
Show the missed invoices in Your next GSTR 1 return...
Hi Raja sir
Thanks for ur reply.
Do we need to show the amount in GST 3b as well. plse advise.
Thanks for ur reply.
Do we need to show the amount in GST 3b as well. plse advise.
Yes... You can show the value in GSTR 3B return with interest...
Recent Threads
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
Related Threads
CAclubindia
