TaxTMI 
TaxTMI 
GSTR 3 B FILED NIL BY MISTAKE WHAT TO DO
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....STR 3 B FILED NIL BY MISTAKE WHAT TO DO<br> Query (Issue) Started By: - venkata rao Dated:- 2-12-2023 Last Reply Date:- 2-12-2023 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>I have filed GST....
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....R-1 with invoices and by mistake GSTR-3B FILED, What can I do. KV RAO Reply By Amit Agrawal: The Reply: A. Kindly refer to Rule 88C of the CGST Rules, 2017 read with FORM GST DRC-01B. B. One of th....
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....e option available to you is to pay tax liability, along with interest under section 50 of the CGST Act, 2017, through FORM GST DRC-03. C. If Dept. does not issue you notice (under Rule 88C) till fil....
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....ing of your next return, you can disclose this outstanding liability in next return and pay the same with interest u/s 50. This is as per facility given in Section 39 (9). D. Kindly note that interes....
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....t u/s 50 will be payable (@18% p.a., calculated on per day basis) on gross outstanding tax liability from due date till actual date of its payment. Kindly refer to Section 50(1) read with Rule 88B. T....
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....hese are ex facie views of mine and the same should not be construed as professional advice / suggestion.<br> Discussion Forum - Knowledge Sharing ....