Wrongly filed March 22 GST return R1 & 3B filed nil return
This query is : Resolved
Denis Gonsalves
(Querist)
19 April 2022
Dear Sir,
We have filed wrongly NIL returns R1 & 3 B for the month of Jan 22 to March 22 by mistakenly instead of the Gujarat office we filed the Mumbai office NIL return.
We have a tax liability for payment 3b on March 22. We want to pay the liability for the month of March 22 & also want to file the R1 revised from Jan 22 to March 22
Please advise us on the above.
Thanks
We have filed wrongly NIL returns R1 & 3 B for the month of Jan 22 to March 22 by mistakenly instead of the Gujarat office we filed the Mumbai office NIL return.
We have a tax liability for payment 3b on March 22. We want to pay the liability for the month of March 22 & also want to file the R1 revised from Jan 22 to March 22
Please advise us on the above.
Thanks
CA Puja Sharma
(Expert)
19 April 2022
You can show the missed bills in GSTR 1 for April 2022 and pay the tax liability accordingly while filing GSTR 3B for April 2022.
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