Dear experts,
In Fy 2019 sep we reported getr1 with so many repeats of wrong records of previous months but we corrected in 3b and filed gstr 9 correctly now we came to know that we forget to correct GSTR1 NOW gst issues notice to pay that tax with interst can any one advice
Summary: You cannot revise the incorrectly filed GSTR-1. Your path forward is to provide a formal, evidence-backed reconciliation reply to the tax authorities explaining that the actual tax liability was paid correctly via GSTR-3B. If any tax was short-paid, it must be cleared via Form DRC-03 with interest. Professional assistance is strongly advised to draft your response to the notice.
Naveen Fintech Pvt Ltd
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S.B.G. & CO. CHARTERED ACCOUNTANTS
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CA Suraj Garg & Associates
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Chirag P Shah & Co. Chartered Accountant
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CCI
Pro
CAclubindia
