Dear Sir/madam,
For the month of June 21,we did transactuons, we supposed to be submit GSTR 3B returns. But unfortunately we submitted as NIL return by oversight. we suppose to di NIL return for our other company, but by mistake did nil return to this company.
can you please any one help me how to rectify this GSTR 3B. GST payable also there.
can we remit gst payable amount now and add this transactions in Next month?
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GSTR 3B submitted as NIL return by oversight
Replies (3)
The best possible option for you would be to pay tax through challan if itc insufficient. But offset can be done in the next month only.
Interest will be applicable on cash portion.
Interest will be applicable on cash portion.
The issue here is if payment in cash ledger is offset using DRC-03, then GSTR 1 would be higher than GSTR 3B. This could lead to complications with the dept. wherein you would have to prove the error in filing and rectifications made.
Alternatively, you could request your jurisdictional officer to help rectify this issue. There have been cases where back end access was allowed to rectify returns. Also, some cases Courts have intervened and directed for allowing revision of returns.
It is a right and not allowing revision of returns can be challenged.
Provide all details in GSTR-3B of next month by clubbing June & July GSTR-3B. Pay tax in July 3B with interest.
If you pay through DRC, you are unable to claim ITC.
If you pay through DRC, you are unable to claim ITC.
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