GSTR-3B filed bill return wrong

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71 Points Posted on 22 April 2020
there is receipt of RS 1000000 for march-20 but wrongly filed nil how to rectify and how to continue in gstr1
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On 22 April 2020 at 13:52 Report
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Quick Summary
If you mistakenly filed your GSTR-3B as nil for a receipt of ₹10 Lakhs in March 2020, you'll need to correct this. The missed values should be declared in your next GSTR-3B return, along with interest at 18%. Ensure your GSTR-1 return is also filed with the correct details.

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"Do the Right Thing...!!!"
128157 Points Posted on 22 April 2020
Shiw the missed values in Your next GSTR 3B return with interest...
File correct details in GSTR 1 return.
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On 22 April 2020 at 16:24
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71 Points Posted on 22 April 2020
K but. payment wl come to next year
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On 22 April 2020 at 16:26
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"Do the Right Thing...!!!"
128157 Points Posted on 22 April 2020
Yes... With Interest.
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On 22 April 2020 at 16:28
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602 Points Posted on 22 April 2020
Such mistake will be shown in April 2020 Return. pay tax thereon with interest @ 18%
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On 22 April 2020 at 17:56

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