DIFFERENCE IN GSTR 3B & GSTR1

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This query is : Resolved

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A real estate agent on the QRMP scheme mistakenly filed a NIL GSTR 1 for July-September 2021, despite having paid GST on commission in their August GSTR 3B. The GST paid is currently in the cash ledger. This guide explains how to rectify this error and ensure the commission is correctly reflected in the December quarter's GSTR 3B return.

C.S.MADHURANATH

C.S.MADHURANATH (Querist)

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

08 November 2021 Include it in December quarter return.

C.S.MADHURANATH

C.S.MADHURANATH (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

08 November 2021 Include it in December quarter 3b return.

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