Payment of tax

sir I have shown outward supply in gstr_1but filed nil gate 3b.what is the remedy now
Replies (2)
Quick Summary
If you've declared outward supplies in your GSTR-1 but mistakenly filed a nil GSTR-3B, don't worry. The recommended remedy is to disclose and pay the outstanding tax in your GSTR-3B for the following month. This approach allows you to correct the error in a subsequent filing.

Disclose and pay the same in GSTR-3B of next month.
'yes you can report in your subsequent 3B

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details