GSTR-1 & GSTR-3b nil return by mistake



Hi.  I filed GSTR-1 & GSTR-3B Nil return by mistake for Jan-2019.  Where do I upload the invoices of January 2019?

I do export of services.  Should I add all the missed invoices on Gstr-1 & gstr-3b of Feb 2019 at 6A section?

Will there be fine?

Thanks in advance

 
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ACCOUNTS PROFESSIONAL

Yes upload all your invoices (sale) in respective table of GSTR1 of Feb 19

Means Jan & Feb 19 data consolidated & reported in Feb 19

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student

you have to pay tax with interest,

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Agreed with above answers.. please pay interest also
 
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Originally posted by : Pankaj Rawat
Yes upload all your invoices (sale) in respective table of GSTR1 of Feb 19 Means Jan & Feb 19 data consolidated & reported in Feb 19

Thanks for your answer.

I think the relevant section is export -6A since I provide online advertising services to overseas clients.

So I just add the invoice no, date, invoice value and taxable value.  My another question is - Should invoice & taxable value be same since I can't charge GST from overseas clients?  Please note that I also applied for LUT in order to file return without payment of taxes.

 
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what if invoices are missed in a return 6 months back and I need to declare those invoices now?
 
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Yes, you can show it succeeding month returns.
Also have to pay interest @ 18% p. a.
 
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But, Interest of exempted for that earlier month, should I still pay?

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No need to pay interest on exempted or nil sales.

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No, what I mean is Govt. has exempted Interest on GST payable for earlier periods right? Should I still need to Pay Interest on GST.
 
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