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.???
Menu
WRONG DATA
Replies (8)
Quick Summary
File Nil 3B return and amend the entries of gstr1 in next month
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
Sir lekin nil gstr-3b return kaise file karni hai gstr-1 se data to gstr-3b par auto populate ho raha h
You can delete the figures
Aapka bahut bahut shukriya sir.....
Go to each table in GSTR-3B and you can delete the figures from GSTR-3B
Ji sir
File Nil GSTR-3B and Amend the invoices in GSTR-1 of the next month
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
