Payment of tax

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6 Points Posted on 08 January 2020
sir I have shown outward supply in gstr_1but filed nil gate 3b.what is the remedy now
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On 08 January 2020 at 22:01 Report
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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.

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ca
58 Points Posted on 08 January 2020
Disclose and pay the same in GSTR-3B of next month.
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On 08 January 2020 at 23:33
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GST Practitioner
55067 Points Posted on 09 January 2020
'yes you can report in your subsequent 3B
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On 09 January 2020 at 00:36

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