WRONG DATA

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B.Com
323 Points Joined September 2013
Dear Sir,
I have filed gstr-1 in March 2022 of monthly dealer. My return was nil but by miskate I have filed another client sale data in b2c Rs. 116000 so tax liability is showing approx. Rs. 6000 in my Gstr-3b return.
My query is that what should I do because my sale and purchase both are nil.???
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On 17 April 2022 at 18:26 Report
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CA
10436 Points Joined March 2019
File Nil 3B return and amend the entries of gstr1 in next month
1 Reply
On 17 April 2022 at 21:14
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CFO- at NHTF
58280 Points Joined August 2012
You can make the invoices nil through amendment invoices Table of GSTR-1 for April 2022 and file NIL GSTR-3B for March 2022 as said by above member
2 Reply
On 17 April 2022 at 21:33
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B.Com
323 Points Joined September 2013
Sir lekin nil gstr-3b return kaise file karni hai gstr-1 se data to gstr-3b par auto populate ho raha h
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On 17 April 2022 at 22:15
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CFO- at NHTF
58280 Points Joined August 2012
You can delete the figures
2 Reply
On 18 April 2022 at 02:33
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B.Com
323 Points Joined September 2013
Aapka bahut bahut shukriya sir.....
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On 18 April 2022 at 02:48
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CFO- at NHTF
58280 Points Joined August 2012
Go to each table in GSTR-3B and you can delete the figures from GSTR-3B
2 Reply
On 18 April 2022 at 02:49
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B.Com
323 Points Joined September 2013
Ji sir
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On 18 April 2022 at 03:01
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Tax Consultant & Practitioner
6195 Points Joined August 2017

File Nil GSTR-3B and Amend the invoices  in GSTR-1 of the next month

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On 22 April 2022 at 14:21


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