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Gstr3b nil return by mistake

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5 Points Posted on 10 May 2018

I filed nil return GSTR3B for month march 2018 instead of February2018 by mistake.Then in March filed GSTR1 with 5invoices But i cannot reset March GSTR3B which was filed nil return earlier.How can I rectify help me

 

Attached File : 2415933 20180510190816 gstr1 33aagfi2434n1zc 032018.pdf downloaded: 89 times
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On 10 May 2018 at 19:08 Report
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Chartered Accountant
2414 Points Posted on 10 May 2018

rectify it in your next GSTR-3B for Apr-2018. Refer circular 26/2017 dated 26.12.2017 for detail illustration.

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On 10 May 2018 at 19:30
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"Do the Right Thing...!!!"
128152 Points Posted on 10 May 2018
You ll be file your GSTR 3B return for the month of April with March details...

In case You have any Liabilities in the month of March then pay it with interest. At the time of filing GSTR 3B for the month of April you ll be set off Your liability...
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On 10 May 2018 at 19:58
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Chartered Accountant
86505 Points Posted on 10 May 2018
Give details in next month return....
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On 10 May 2018 at 20:51
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5 Points Posted on 15 May 2018

How can i rectify this errors

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On 15 May 2018 at 12:29
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Chartered Accountant
86505 Points Posted on 15 May 2018
This is not an error only notiifcation ......
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On 15 May 2018 at 19:04
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5 Points Posted on 16 May 2018

Ok.Thanks for all for the useful information

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On 16 May 2018 at 14:32


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