Gst return

250 views
User Avatar

113 Points Posted on 04 July 2020
I missed a payment in GSTR1 AS WELL AS 3B
NOW HOW TO REVISED
0 Reply Share Follow
On 04 July 2020 at 22:29 Report
Replies (5)
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.

User Avatar

4215 Points Posted on 05 July 2020
For which month
Reply
On 05 July 2020 at 07:53
User Avatar

"Do the Right Thing...!!!"
128157 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.
Reply
On 05 July 2020 at 08:26
User Avatar

113 Points Posted on 05 July 2020
March2020
Reply
On 05 July 2020 at 08:33
User Avatar

4215 Points Posted on 05 July 2020
Now you have to pay for the same in subsequent month
Reply
On 05 July 2020 at 09:48
User Avatar

Assistant Manager
787 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%
1 Reply
On 05 July 2020 at 23:21

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST Reconciliation Tool (2A vs Books) - looking fo
  2. TDS ON PF FORM 19 WITHDRAWAL
  3. Can a virtual office in Mumbai be used for company
  4. Eway and e invoicing in condition where 4 party ar
  5. Bank balance in ITR-3
  6. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  7. Tempsens Instruments IPO GMP Allotment Listing dat
  8. Upload Type - Correction. Not showing in TDS filli
  9. Partnership tax audit query
  10. ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V

More recent discussions | Post

Related Topics :

Loading