Sale Invoice of Feb 2020 shown in Jan 2020 Gstr-3b by mistake and also one sale invoice of jan 2020 is missed to be taken in jan 2020 gstr 3b. What is the solution for this?
Gstr-3b of feb 2020 has not file yet.
4 Replies
David
(article Assistant)
(1639 Points)
Replied 17 June 2020
Hlo, in this first case,If tax for Feb invoice paid properly in Jan return, then there is no issue. There is no further proceedings. In the second case, missed invoice of Jan can be shown in the return of february. And also interest is to be paid for the tax liability of Jan invoice. However in recent notifications, interest is waived off subject to conditions. Kindly check that also and file the Feb return.
Hemal Makwana
(Designation)
(771 Points)
Replied 17 June 2020
There is waiver of interest /reduction of interest rate depending on particular type of taxpayers... kindly refer notification 31/2020-central tax
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