GSTR 1 VS GSTR3B FY 2019-20

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..... GSTR 1 VS GSTR3B FY 2019-20
Query (Issue) Started By: - giri gattupalli Dated:- 1-7-2022 Last Reply Date:- 2-7-2022 Goods and Services Tax - GST
Got 7 Replies
GST
respected sir, one of my client turnover (net sales) during fy 2019-20 was 1,15,0000. FORM GSTR-9 is is optional. so i have not filed. now i want to file GSTR-9 gst network is not asking for late-fee now. my doubt is " .....

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..... is there any chance to receive notice asking late fee by proper officer".in future please discuss thanking you = Reply By KASTURI SETHI: The Reply: Common portal system will 'command' to deposit late fee. There was circular/notification to the effect that it will be deemed to be filed, if not filed within stipulated period (for below limit). But the Common Portal will not allow t .....

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..... o file without late fee now. Reply By giri gattupalli: The Reply: thank you sethiji for your valuable opinion. actual case is during FY 2019-20 ,while filing form GSTR-1 excess declaration of out put tax liability amounting to Rs 2,00,000 is took place due to clerical mistake.now i have received notice regarding that.net sale and out put tax declared in FORM GSTR-3B is actual and the very same t .....

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..... urnover is reported in income tax also.and audited p&l available.in fact excess liability mistakenly declared in FORM GSTR-1. FORM GSTR-9 not filed .please suggest me how to deal with. thanking you Reply By Shilpi Jain: The Reply: In such a scenario, you can file a manual copy of GSTR-9 to the department. Alternatively, you can also make an intimation letter to the department explaining the di .....

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..... fference along with the reasons. It is not necessary that you have to file GSTR-9 online. Reply By giri gattupalli: The Reply: thank you madam. please continue the discussion Reply By GB Rao: The Reply: Dear sir, You have to give factual report to your jurisdictional officer with appropriate evidence. You can reconcile your sales with reference to invoices, bank receipts etc., and submit the .....

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..... same to jurisdictional officer to prove your point. Reply By KASTURI SETHI: The Reply: I support the views of both experts. Reply By giri gattupalli: The Reply: thanks to all for your valuable suggestions.this discussion is a very good exposer for me to learn subject. thank you giri
Discussion Forum - Knowledge Sharing .....

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