Sir/Mam, Due date to file GSTR-1 for June quarter was 31/7/20. It was extended to 3.8.20 due to Covid. I filed GSTR-1 on 6-8-20. Query- Late fees will be from 1-8-20 to 5-8-20. So, Late fees should be paid for 5 days (i.e upto 5TH Aug only) or 6 days (i.e. including 6TH Aug also) ?
2) Mam, I want to know that what Deptt will do in scrutiny of Returns ? Whether Scrutiny of Returns by GST Deptt means matching of GSTR-3B with GSTR-1 ??
3) Whether deptt can also match GSTR-3B & GSTR-1 with P&L , B/S , if they call P&L & Balance sheet from assessee in case of scrutiny of returns ?
Thanks..
Frah Saeed Answered question September 12, 2020
1) 6 days.
2) Yes that is part of scrutiny.
3) Not in scrutiny..
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Frah Saeed Answered question September 12, 2020