Nil gstr 3b

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Accounts Manager
42 Points Posted on 16 January 2018

Hi All,

I have mistakenly filed Nil GSTR-3B for September Quarter.

As GSTR-1 has already been filed, how do I rectify the mistake?

Challan payment is pending.

Should I make the challan payment? WIll it set-off liability with balance in cash ledger automatically?

 

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On 16 January 2018 at 16:38 Report
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34 Points Posted on 16 January 2018
which date to be filed GSTR 1 details
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On 16 January 2018 at 17:02
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Student CA Final
6489 Points Posted on 16 January 2018
U can consider in next month Gstr3B... It is not adjusted automatically... When GSTR3 has been filed then set off is possible... Increase ur sales in next month Gstr3B with that missing sales and ajust ur taxes by paying
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On 16 January 2018 at 17:06
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Accounts Manager
42 Points Posted on 17 January 2018

okay.

But, what about the GSTR 1 that has already been filed? Will that not be affected?

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On 17 January 2018 at 09:26
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Student CA Final
6489 Points Posted on 17 January 2018
Yes ur liability has been arisen in gstr3 on the basis of GSTR1... in gst mere deposit of tax is not sufficient until u set off against ur liability.... So wait for gstr3... So u can adjust it in next month Gstr3B by increase ur sales
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On 17 January 2018 at 09:40

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