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?
13 Replies
Neha Kankani
(17 Points)
Replied 07 February 2018
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
venu gopala krishna
(Article clerk)
(45 Points)
Replied 07 February 2018
If the Service reciever is registered person , it is possible to rectify when service receiver filed his gstr-2 .
Heena mangtani
(Chartered Accountant)
(272 Points)
Replied 07 February 2018
u can make correction in succeeding gstr 1
Heena mangtani
(Chartered Accountant)
(272 Points)
Replied 07 February 2018
any time ..my pleasure neha
Mondira Saha
(GST)
(3925 Points)
Replied 07 February 2018
you can add/less your disput in your next month 3b or gstr 1 too...
Mondira Saha
(GST)
(3925 Points)
Replied 07 February 2018
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
Mondira Saha
(GST)
(3925 Points)
Replied 09 February 2018
yes you can amend your last filling return in any single gstr 1 ..
Rakesh Sarswath
(Article Student-GST Specialization)
(190 Points)
Replied 09 February 2018
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.
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