GSTR 1 and GSTR 3 B

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This query is : Resolved

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This discussion addresses common errors in GST filing, specifically regarding GSTR 1 and GSTR 3B. It covers how to rectify instances where GSTR 1 was incorrectly marked as nil for November 2022 and how to handle a GSTR 3B entered as nil for March 2023 when GSTR 1 was correct. Solutions involve reporting missed GSTR 1 details in a subsequent August return and addressing GSTR 3B errors through the annual return or August's GSTR 3B filing, including considerations for interest payments.

meenakshi somasundaram

meenakshi somasundaram (Querist)

01 September 2023 GSTR 1 wrongly entered as Nil for November 2022.
How to correct the error?
GSTR 3 B wrongly entered as NIL in March 2023 while GSTR 1 is correct/
How to rectify these two mistakes?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

01 September 2023 Enter the correct value in August GSTR 1 and GSTR 3b.

RAJA P M

RAJA P M (Expert)

02 September 2023 November GSTR 1 details can be shown in GSTR August return.... You can show the missed GSTR 3B details in annual return...

CA Shyam Agrawal

CA Shyam Agrawal (Expert)

03 September 2023 GSTR 1 details should be shown in August GSTR 1
In case of 3B, in Annual Return of FY 22-23 or in GSTR 3B of August you can show and pay tax with interest.

RAJA P M

RAJA P M (Expert)

03 September 2023 No , in GSTR 3b not possible to show the missed values...

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