Dear members,
I have wrongly filed Nil Gstr 3B for Feb month, and missed to show two invoices dated Feb. The Gstr1 of the same person is quarterly so it has not been filed. So could anyone suggest me what should be done to rectify the error in Gstr 3B as till now the liability for payment arising out of the two bills has not been met.
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Gstr 3B wrongly filed
Replies (5)
Quick Summary
Correction is not Available.
So consider those invoices in March.
To be on safe side write a letter to your local GST officer explaining the facts to waive interest
So consider those invoices in March.
To be on safe side write a letter to your local GST officer explaining the facts to waive interest
Can't we pay the same through Drc 03 ?
DRC-03 is a payment form in which a taxpayer can pay the tax by raising its liability voluntarily or in response to the show cause notice (SCN) raised by the Department..
Since you are filing GSTR-1 quarterly, GST dept don't trouble you , they check quarterly reconciliation..
But buyer may ask for payment confirmation..Even if you pay , the buyer can avail ITC in March only since you upload all invoices in March GSTR-1
Since you are filing GSTR-1 quarterly, GST dept don't trouble you , they check quarterly reconciliation..
But buyer may ask for payment confirmation..Even if you pay , the buyer can avail ITC in March only since you upload all invoices in March GSTR-1
Yes as said payment through DRC 03 can be made voluntarily right. So would it be correct if I voluntarily pay the amount missed to be shown in Gstr3B. Also as payment is made within due date would it attract interest then.
No...
DRC-03 form not required in Your case. You can rectify the mistake through March month GSTR 3B return.
Pay with interest for the missed bills value...
DRC-03 form not required in Your case. You can rectify the mistake through March month GSTR 3B return.
Pay with interest for the missed bills value...
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