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Gstr 3B filed wrongly


vikash sharma   29 September 2020

vikash sharma

 2 likes  34 points

| My Other Post

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?

avater

RAJA P M ("Do the Right Thing...!!!")     29 September 2020

RAJA P M
"Do the Right Thing...!!!" 
 8417 likes  114934 points

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Better to show the details through annual return and pay tax liability through DRC-03...

avater

CA Shubhi Khandelwal (Chartered Accountant)     29 September 2020

CA Shubhi Khandelwal
Chartered Accountant 
 66 likes  1568 points

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You cannot report in GSTR-3B for April Month.

You can- If you are eligible for filing Annual Return you may report there and pay the taxes along with interest through DRC-03.

If you are not eligible to file Annual Return, you may pay taxes and interest through generation of DRC-03 only.


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