Wrong filing of GST return

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student
281 Points Posted on 18 February 2021
GSTR 1 filed correctly but by mistakenly GSTR 3B filed as "NIL" How to rectify it.
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On 18 February 2021 at 19:04 Report
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Quick Summary
If you've mistakenly filed your GSTR 3B as 'NIL' despite having sales and purchases, don't worry. The recommended solution is to report your sales and purchases in the subsequent month's GSTR 3B filing. Be aware that you will likely need to pay interest on the delayed payment of the tax due.

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Financial Consultant
252 Points Posted on 18 February 2021

Dear Mr. Sheik,

Mentioned sale & purchase in the next month and pay interest on it.

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On 18 February 2021 at 19:34
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Chartered Accountant
414 Points Posted on 18 February 2021
Consider ur sale purchase in next month gstr3
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On 18 February 2021 at 19:47

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