Clarification on payment of penalty for wrongly filing GST return

317 votes

You question is not clear but what i understand is you have taken a gst registration and doing job work for the companies and while filing gst return u have taken input tax credit for the material which came on challan.

See if you have filled the return and submitted you can not correct write now in future when gstr2 reconcillation and gstr3 filing start then all will be correct automatically
Now what u can do is contactus we will see ur account what and how u have filed the return . If it is posiible we will correct it and u dont worry file ur upcoming returns correctly

321 votes

Let me first understand the transaction. Please provide complete details. You are job worker, under GST Law , there is two type of transaction. First receipt of the goods from principal manufacturer. Then sending goods after processing of job work. These activities are undertaken should be done GST Challan along with E-Way Bill. You are raising Invoices of job work on which you will be charging GST On it. This precise transaction nature.