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GSTR 1 and 3B Wrongly filed

18 March 2020

Dear Expert's

We have missed to show couple of invoices in the month of February return in GSTR 1 and 3B ... how to rectify the same and what will be the penalty and interest...

Please help us to rectify this mistake

Thanks in advance

Thanks
Vijith T K

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2 Replies

Eswar Reddy S (CFO- at NHTF) (58259 Points)
Replied 18 March 2020

Consider those invoices in March GST return.

Write a request letter to waive interest to GST officer

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Sneha Latha (Paid Assistant) (89 Points)
Replied 03 April 2020

Consider the same invoices in March GSTR-1 and GSTR-3B and as the late fee waived off for the month of Feb, Mar, Apr 2020 return through recent press release and interest is also not applicable for the persons having turnover less than 5 crore. The due date for filing Feb, Mar. Apr 2020 return is 30th June 2020.