Sandeep Rawat (Sr. Accounts Officer) (49 Points)
01 December 2017Hello Friends,
Please suggest, some of the entries have unkowingly skipped for deposit of challan of GST from Jul-17 to Oct-17, we have submitted GSTR-3B for all the months. Now what action I should take for the resolution to the problem.
Regards,
Sandeep Rawat
Rakesh Sarswath
(Article Student-GST Specialization)
(190 Points)
Replied 01 December 2017
Dear Sandeep Rawat,
As per law you cannot revise GST returns however if there is any omission or error in filling the same then such omission can be added in the subsequent returns but it shall be added before filling annual return i.e. Sept of next financial year..
However Interest @ 18% p.a.for such non-payment shall be required to be paid.
NITISH SRIVASTAVA
(Founder Law Solutions Associates Law Firm)
(67 Points)
Replied 01 December 2017
Such correction now only can be made in your GSTR 1 & 2 return.
CAclubindia
