Sir
I had wrongly submitted NIL Return for the Month of April 2018. But in that month we have turnover of sales and Purchase.
Whereas I wrongly submitted NIL Return
Now Whate to do.
Kindly guide me.
Menu
Wrongly Submission of Form GST3B and GSTR1
Replies (3)
You can give in succeeding month GSTR 3B
Show all those missed sale , purchases in your next 3B (May), deposit the Gst with Intt @ 18%. if any tax was payable for april18
Nothing will happen just show in next month return and pay GST with 18% interest and file GSTR 3 Correctly
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
