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

RAJA P M

RAJA P M (Expert)
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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)
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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)
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03 September 2023 No , in GSTR 3b not possible to show the missed values...

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