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GSTR 1 and 3B Wrongly filed

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T K Vijith

122 Points Posted on 18 March 2020

Dear Expert's

We have missed to show couple of invoices in the month of February return in GSTR 1 and 3B ... how to rectify the same and what will be the penalty and interest...

Please help us to rectify this mistake

Thanks in advance

Thanks
Vijith T K

Replies (2)

Quick Summary

If you've mistakenly omitted invoices from your February GSTR 1 and GSTR 3B filings, don't worry. You can include these invoices in your March returns. Additionally, consider writing a request letter to the GST officer to waive any applicable interest. Recent press releases indicate that late fees are waived for February, March, and April 2020 returns, and interest may not apply to businesses with a turnover under £5 crore, especially with the extended deadline of 30th June 2020 for these periods.

Eswar Reddy S

CFO- at NHTF

15022 Points Posted on 18 March 2020

Consider those invoices in March GST return.

Write a request letter to waive interest to GST officer

Sneha Latha

Paid Assistant

64 Points Posted on 03 April 2020

Consider the same invoices in March GSTR-1 and GSTR-3B and as the late fee waived off for the month of Feb, Mar, Apr 2020 return through recent press release and interest is also not applicable for the persons having turnover less than 5 crore. The due date for filing Feb, Mar. Apr 2020 return is 30th June 2020.