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GSTR 1 and 3B Wrongly filed

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143 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
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On 18 March 2020 at 19:05 Report
Replies (2)
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CFO- at NHTF
58280 Points Posted on 18 March 2020
Consider those invoices in March GST return.

Write a request letter to waive interest to GST officer
59 Reply
On 18 March 2020 at 19:17
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Paid Assistant
89 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.

1 Reply
On 03 April 2020 at 17:01


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