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.
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GST- reporting of missing turnover in GSTR 9 and payment of Taxes thereon
Replies (2)
Quick Summary
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
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