Hi everyone is gst amnesty scheme applicable for Gstr 1 and GSTR 3b or only for Gstr 3b.
kindly reply
3 Replies
Deepak Kumar
(791 Points)
Replied 18 June 2021
I think Gstr-3B because Portal not calculate late fees of Gstr-1 then anensty scheme applicable Gstr-3b (But you have filed both return Gstr-1 and 3B)
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 18 June 2021
Amnesty scheme is applicable for both Gstr 1 and Gstr 3B
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 July 2021
It is applicable for both GSTR-1 and GSTR-3B
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