I had not shown my GST liability in GSTR 3B and not paid tax also but wrongly shown it in GSTR 1.
What can I do now?
Menu
GST liability
Replies (13)
revise 3B
But that is not actually my liability
it is for exempted service but wrongly i consodered as taxable in GSTR 1
it is for exempted service but wrongly i consodered as taxable in GSTR 1
If the Service reciever is registered person , it is possible to rectify when service receiver filed his gstr-2 .
revise gstr 1 also
u can make correction in succeeding gstr 1
ok thank u heena
any time ..my pleasure neha
you can add/less your disput in your next month 3b or gstr 1 too...
there is no provision to revise your return .. you just amend your gstr 1 in next month gstr 1. . we cant say that this is a revise return .... or you can add/less your dispute in your next return
ya you are able to revised Gstr_1 also
Can I amend 2 months data in single GSTR 1?
yes you can amend your last filling return in any single gstr 1 ..
You cannot revise any returns under GST regime however you can adjust the same in the next return inn case you have wrongly filled the same.
However the issue is department can ask you to pay interest for one month since you will be paying your output GST by using ITC in the next month.
Recent Threads
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
Related Threads
CAclubindia
