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GSTR 3B

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71 Points Joined July 2017
Hello friends
I've filed GSTR-1 by entering all invoice details.

But
In GSTR-3B, my friend filed NIL return wrongly.

How to rectify? Please suggest me.
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On 15 February 2019 at 19:20 Report
Replies (5)
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Tax return preparer
462 Points Joined June 2016
Add missed figures to next 3B filing.
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On 15 February 2019 at 20:12
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student
5205 Points Joined February 2009

add all figures in next 3B

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On 15 February 2019 at 20:27
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4 Points Joined August 2018
consider the all missed invoice is not subsequent month GSTR-3B
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On 15 February 2019 at 21:44
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Senior Executive Accounts
78 Points Joined February 2012
sir,

Along with interest payment you will declare consolidated Jan.19 and Feb.19 liability shown in GSTR-3B Return.
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On 15 February 2019 at 22:23
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CA Final student
7106 Points Joined April 2018
Rectify in nxt month return and also Pay the interest.
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On 16 February 2019 at 00:47

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