Hi Everyone,
One of my client has filed his GSTR 3B as NIL but he is having turnover in few months from April 2019 to March 2020.
For Feb'2020 and Mar'2020 returns are not filed.
My query is, Is there any way to show the previous turnover?? Is there any option available to reconcile in annual return??
Kindly reply...
Thanks in advance.
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GSTR 3B filed as NIL, But Turnover is there
Replies (3)
Hlo, Here you can show the missed invoices in the month of February 2020 or March 2020...and pay tax. Also note that you have to pay interest for delay in payment of tax at the rate of 18%
Thank you so much...
If the missed invoices are export invoices.... Those invoices are not taxable.... In that case
If the missed invoices are export invoices.... Those invoices are not taxable.... In that case
Interest need to pay only for delay in tax...
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