Recently a officer call goes to my client and he said that there is a difference between GST R 1 and 3B of 68000/- in year 2020-21, When i reconcile this matter I noticed that there is a mistake in 2019-20, 4 Quatar Gst R 1 Filled nill by mistake but GST r 3b Filled As it is. and i upload these bills of 2019-20 of quator 4 in 2020-21 in month of June -2020.
my query is in this matter is my client liable of any penalty or interest? and why
No penalty or interest payable. Just bring the correct facts to the officer that excess in GSTR-1 for FY 2020-21 is due to fact that it was missed and applicable taxes have already been paid on time.
CAclubindia
