Missing Invoice

This query is : Resolved 

07 February 2020 During the FY 17-18, we are not filing some invoices in GSTR1 & 3B. Those invoices are added in GSTR1 and GSTR-3B in the Next FY18-19 during the Month of Sep'18. and Paid the Tax thro GSTR3B. But we have not created DRC-03 Application. Is it correct? Kindly clarity.

Thanks in Advance

07 February 2020 You have paid thru GSTR 3B then no need to create DRC 03

12 February 2020 Thank you, Madam. But how it will reflect in GSTR9 & GSTR9C?. or How to /Where to mention in GSTR9 & GSTR9C?.
Expecting your valuable advice, please. Thanking you.


12 February 2020 Table 10 & 11 of GSTR 9

12 February 2020 Thank you very much for your prompt response. Thanking you.

26 February 2020
During the FY17-18 & 18-19; How to calculate the Interest for late filing of GSTR3B under GST Act?
Because, I recd. a Notice from GST-Superintendent and ask to pay the interest for late filing of GSTR3B. They have mentioned the amount. But, hopefully their calculation is not correct. They demanded to pay the money within a week. Everything is thro online only.

In this circumstance, How to give a reply / refusal to them?

Kindly reply in detail.

28 February 2020 During the FY17-18 & 18-19; How to calculate the Interest for late filing of GSTR3B under GST Act? Because, I recd. a Notice from GST-Superintendent and ask to pay the interest for late filing of GSTR3B. They have mentioned the amount. But, hopefully their calculation is not correct. They demanded to pay the money within a week. Everything is thro online only. In this circumstance, How to give a reply / refusal to them? Kindly reply in detail.


03 August 2024 To handle missing invoices, ensure they are correctly reflected in GSTR-9 and GSTR-9C, and file a DRC-03 application for tax, interest, and penalty payments. Report the invoices and tax in GSTR-9 for FY 18-19, including the values for missing invoices. reconcile GSTR-9 with GSTR-1 and GSTR-3B, and reconcile figures in GSTR-9C. Calculate interest for late filing of GSTR-3B at an 18% per annum rate.

Reply to GST notices by reviewing the calculation provided, acknowledging receipt, clarifying discrepancies, attaching supporting documents, and submitting the reply through the GST portal or physical submission. Ensure all details are accurate and comply with the latest GST regulations to resolve issues effectively. In summary, it is crucial to report missing invoices correctly in GSTR-1 and GSTR-3B of FY 18-19, calculate interest at an 18% per annum, and respond to GST notices.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries