gaurav jain (Student CA Final ) (6 Points)

23 December 2020  

Dear Members,


I have been issued a notice to pay penalty with interest for financial year 2017 -18 for the month of july to sept , since i have filed these returns in 3b as nil , but shown sales in gstr 1 , since i had purchase bills but didn't shown them in original 3b returns , but i have shown the same in financial year 2018-19 in sept month, since govt. has allowed to show any pending bills of 3b to be shown in sept 2019


My question is since i have filed the difference of nil 3b returns in sept 2019 which the govt. has allowed by notification, also i have input of the same , why the department is issuing notice asking for paying penalty and interest on tax amount


 please suggest me what can be done in this case