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Gst return

mdhussain 2603 (113 Points)

04 July 2020

I missed a payment in GSTR1 AS WELL AS 3B
NOW HOW TO REVISED

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5 Replies

KRISSHNAN KP (4215 Points)
Replied 05 July 2020

For which month

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 05 July 2020

Your query is not cleared. I'm also ask the details in which month...?

Note :
Revise(ion) is not possible in GST returns. But, You can rectify in subsequent months.

mdhussain 2603 (113 Points)
Replied 05 July 2020

March2020

KRISSHNAN KP (4215 Points)
Replied 05 July 2020

Now you have to pay for the same in subsequent month

CA Rashmi B (Assistant Manager) (787 Points)
Replied 05 July 2020

The same can to considered in subsequent months gst returns (gstr1+3b) however the interest would be applicable from the original due date of liability at 18%

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