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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WRONG DATA
Replies (8)
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
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