Gst return

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20 Points Posted on 04 July 2020
I missed a payment in GSTR1 AS WELL AS 3B
NOW HOW TO REVISED
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On 04 July 2020 at 22:29 Report
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Quick Summary
If you've missed a payment for your GSTR1 and GSTR 3B returns for March 2020, you cannot revise the original return. Instead, you'll need to account for the missed payment in your subsequent GST returns. Interest at 18% will be applicable from the original due date of the liability.

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20 Points Posted on 05 July 2020
For which month
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On 05 July 2020 at 07:53
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"Do the Right Thing...!!!"
20 Points Posted on 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.
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On 05 July 2020 at 08:26
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20 Points Posted on 05 July 2020
March2020
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On 05 July 2020 at 08:33
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20 Points Posted on 05 July 2020
Now you have to pay for the same in subsequent month
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On 05 July 2020 at 09:48
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Assistant Manager
20 Points Posted on 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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On 05 July 2020 at 23:21

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