Sir,
An assesse filed NIL GSTR3B & GSTR 1 for the FY 2017-18 by mistake instead of some turnover, and now he want to report the same and pay taxes there on. How to handle this issue.
Menu
GST- reporting of missing turnover in GSTR 9 and payment of Taxes thereon
Replies (2)
I guess Annual return is/was the only last chance. Any itc claimable can't be claimed i. e. lapsed. All the the taxes on outward supply (sales) has to be paid with interest.
@ Mr R Gopalakrishna.,
File Your gst annual return as per Your actual transactions and punched tax with interest through DRC-03 form...
**ITC not available
File Your gst annual return as per Your actual transactions and punched tax with interest through DRC-03 form...
**ITC not available
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
