23 August 2021
Hello, While filing the GST Returns for the Month of November 2020, a Sale Figure of Rs. 5,00,000/- was shown in GSTR 1 and return duly filed. However, While filing GSTR 3B for November 2020, a NIL return was filed by mistake. There was the Sale figure of Rs. 5,00,000/- as shown in GSTR 1 and also Input of Rs. 50,000/- and both were not considered in 3B. How to rectify the above mistake. GST Returns have been filed till July 2021 update. Can we add the output on Rs. 5,00,000/- in August 21 3B and also can we claim the Input of Rs. 50,000/- in this month, which was missed in NOvember 2020.
24 August 2021
Yes, you can show the output and input in the subsequent months and make payment along with interest if there is any liability after utilisation of input.
24 August 2021
Pay GST in subsequent return and also claim ITC since it belongs to FY 2020-21. You have time to claim ITC till September 2021 return due date
CAclubindia
