DIFFERENCE IN GSTR 3B & GSTR1
This query is : Resolved
08 November 2021
DEAR SIR, MY CLIENT WHO IS A REAL ESTATE AGENT HAS RECEIVED COMMISSION IN JULY,2021. HE IS UNDER QRMP SCHEME. WHILE FILING 3B IN AUGUST, HE AS PAID GST ON THE ABOVE COMMISSION. HOWEVER, WHILE FILING GSTR 1 FOR JULY-SEPT,21, HE HAS FILED A NIL RETURN BY MISTAKE. THE GST ON COMMISSION IS LYING IN THE CASH LEDGER.
HOW TO CORRECT THE ABOVE MISTAKE? PL GUIDE.
HOW TO CORRECT THE ABOVE MISTAKE? PL GUIDE.
08 November 2021
Include it in December quarter return.
08 November 2021
DEAR SIR IN THE ABOVE CASE HE HAS FILED GSTR1 FOR JULY-SEPT QUARTER SHOWING COMMISSION BUT WHILE FILING GSTR 3B FOR THE SAME QUARTER HE HAS FILED NIL RETURN IN GSTR 3B. HOW TO CORRECT THE MISTAKE
THANKS
THANKS
08 November 2021
Include it in December quarter 3b return.
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