I had sales in the month of Feb 19 and submitted gstr 1 for feb19. But By mistake I have filed gstr 3B as nil return. I have also filed gstr 3b from Feb 19 to March 20 as nil return for there was no transactions from March 19 to March 20.
Can I show sales of feb 19 in April 20 gstr 3b paying tax with interest?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 September 2020
Better to show the details through annual return and pay tax liability through DRC-03...
CA Shubhi Khandelwal
(Chartered Accountant)
(2246 Points)
Replied 29 September 2020
You cannot report in GSTR-3B for April Month.
You can- If you are eligible for filing Annual Return you may report there and pay the taxes along with interest through DRC-03.
If you are not eligible to file Annual Return, you may pay taxes and interest through generation of DRC-03 only.
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