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GSTR 3A notice

vishnuvidhu (staff) (125 Points)

22 November 2019

We have filing our GSTR on time, and even for sep 2019 have filied our GSTR 3B on 08.11.2019 itself. But, unfortunately we have received Form GSTR 3A, notice for non-filing of GSTR 3B for Sep., 2019.. Our status is showing "Filed" in GST portal. we have already itc is avalible so we adjusted sep 2019 due. what to do reply for notice.

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6 Replies

Sivaramaraju G (Learner) (2398 Points)
Replied 23 November 2019

You should have valid invoice to claim credit but normally we don't check whether it is valid invoice or not, as per my understanding its a case of fraud he has to remit the same to govt otherwise he will be liable to pay penalties

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Jamil Ahmed (615 Points)
Replied 23 November 2019

If you have filed the returns, just ignore it.

Sivaramaraju G (Learner) (2398 Points)
Replied 23 November 2019

Sorry for the wrong reply @ vishnuvidhu, wanted to give reply for other question

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 23 November 2019

Yes... I agreed to Mr Jamil Ahmed.

@ Mr Vishnuvidhu.,

If You are filled your return then no need to worry about that notice.

in case officer asking that then give filing acknowledgement to officer...

Shivam RC (Student) (23683 Points)
Replied 24 November 2019

If you have filed all your Returns, then simply ignore it. Don't worry. You will be having the ACKNOWLEDGEMENT REFERENCE NUMBER ( ARN ), which is a conclusive evidence of filing GST Returns.

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Mo.Asif (Prop) (139 Points)
Replied 28 November 2019

I have also received notice but I have apply already cancellation application in 24.02.18 my status is inactive ab mujhe kya Karna chahie password aur userid bhi reset Nahi hoti