Hello, I hired someone who is not a Chartered Accountant (CA) to file my GST returns, and they have made mistakes that need to be corrected.
I sell on Meesho and also use their advertisement services.
For December 2025, which was filed on a monthly basis, the GSTR-1 was filed (but the tables were empty, meaning no sales were shown), and the GSTR-3B was also filed. Table 7 (B2C Others), where sales records are added state-wise, was completely empty. He also did not file the TCS of 1% that Meesho deducts.
The same issue occurred for January to March 2026, which was filed quarterly. Again, no Meesho sales were added, and TCS was not filed for any of these months either.
One thing I wanted to mention is that I also purchased advertisements on Meesho. Since Meesho had already filed from their side, the ITC got auto-reflected and was accepted when he filed the GSTR-3B.
I checked, and I have enough ITC to cover the tax on the missing sales.
How do I proceed now? Please help me regarding this. How do I make amendments? Will I have to pay late fees, interest, or anything else?
I have also attached sale details:
Dec 25
Taxable Value - 62535.93
IGST - 1699.72
CGST - 88.18
SGST - 88.18
Jan-March 26
Taxable Value - 456073.83
IGST - 12824.07
CGST - 429.07
SGST - 429.07
Currently, I'm still on a Quarterly basis, which means it will be filed in July.
CAclubindia
