I have missed out declaring invoice in GSTR1 while filing 2nd quarterly return. However GSTR3B is filed monthly and tax is paid till 2nd qtr.
In 3rd qtr i have no sales and purchase. Can i declare the 2nd qtr invoice in 3rd qtr GSTR1 and file nil GSTR3B. Pls suggest.
Menu
Invoice not declared in GSTR1
Replies (3)
Yes, you can do that. File NIL GST-3B returns. However while filing GST-1 file invoice that has been missed
yes you can do
The taxpayer will not be protected from the non-filing of Invoices in GSTR1 although he has filed GSTR 3B.
If the Invoice has been lapsed in GSTR 1 then in the next GST-1 that you file in the upcoming month, these lapsed invoices can be added in that Return.
Recent Topics :
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
Related Topics :
CAclubindia
