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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GSTR 1 and 3B Wrongly filed
Replies (2)
Consider those invoices in March GST return.
Write a request letter to waive interest to GST officer
Write a request letter to waive interest to GST officer
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.
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