watch_later 17/09/17

Dear Learned Friends,

Unable to File GSTR3B for July (though Submitted in August), I Filed GSTR1 yesterday (am filing from the USA through an Indian proxy IP address). Unfortunately, I made a mistake in a hurry to complete my NIL return in as much as saving 0 amount as turnover for 2016-17 and April-June 2017. GSTR1 is filed with this error. Have tried to correct it but return opens only for viewing. Attempted submitting GSTR1 for August (to correct this error) but previous year and last quarter turnover options appear dimmed.

Kindly suggest any method or way to correct it. If not, its implications.

Thanking in advance...

1 Response | Latest response: 17/09/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 17/09/17

As of now edit option is not available, once GSTR-2 is filed. I believe edit option will be available. Regarding GSTR-3B, there will be not penalty.

I think giving wrong turnover will not have any implication except that your turnover may be verified in case you are taken for scrutiny.

In future file your returns correctly. Sincerely I believe edit option should be provided as these are the initial months and not only you 90% people have made mistakes.


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