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Gstr 3B filed wrongly

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vikash sharma

79 Points Posted on 29 September 2020

I had sales in the month of Feb 19 and submitted gstr 1 for feb19. But By mistake I have filed gstr 3B as nil return. I have also filed gstr 3b from Feb 19 to March 20 as nil return for there was no transactions from March 19 to March 20.

Can I show sales of feb 19 in April 20 gstr 3b paying tax with interest?

Replies (2)

Quick Summary

If you've mistakenly filed a nil GSTR 3B return for a period with actual sales, like February 2019, you cannot simply report it in a later GSTR 3B. The correct procedure involves paying the due tax along with interest. You can achieve this by either filing an annual return (if eligible) or directly generating a DRC-03 form to pay the outstanding liability and interest.