Dear experts,
In Fy 2019 sep we reported getr1 with so many repeats of wrong records of previous months but we corrected in 3b and filed gstr 9 correctly now we came to know that we forget to correct GSTR1 NOW gst issues notice to pay that tax with interst can any one advice
Summary: You cannot revise the incorrectly filed GSTR-1. Your path forward is to provide a formal, evidence-backed reconciliation reply to the tax authorities explaining that the actual tax liability was paid correctly via GSTR-3B. If any tax was short-paid, it must be cleared via Form DRC-03 with interest. Professional assistance is strongly advised to draft your response to the notice.
RMA And Associates LLP
New Delhi
CA Inter
View Details
ADY & CO.
New Delhi
Graduate (Any)
View Details
CCI
Pro
CAclubindia
