DIFFERENCE IN GSTR 3B & GSTR1

This query is : Resolved

C.S.MADHURANATH

C.S.MADHURANATH (Querist)
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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)
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08 November 2021 Include it in December quarter return.

C.S.MADHURANATH

C.S.MADHURANATH (Querist)
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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)
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08 November 2021 Include it in December quarter 3b return.

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