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wrongly filed 3b

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96 Points Joined May 2017
i have files 3b sale of rs 80000 bt
it was wrongly submitted so I want to change it so should I file gstr1 nil bz i didn't sale anything in last month
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On 13 May 2018 at 19:53 Report
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GST Practitioner
55067 Points Joined June 2017
Main return as per Outward supply is Gstr 1.
File your GSTR1 correctly , As 3b is provional return ( can rectify in ur next 3b)
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On 13 May 2018 at 20:26
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Chartered Accountant
86505 Points Joined April 2011
Gstr-3b is provisional return only.....

give correct details in gstr-1as it is final return....
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On 13 May 2018 at 22:25
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account manager
22 Points Joined January 2014

Dear Sir,

I was missed one sale invoice related to march 2018 and file gst 3b and gstr1.

So please tell what is the solution of it.

 

Thanks & Regards

 

Manoj aggarwal

 

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On 14 May 2018 at 13:15
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IPCC Asst Manager
200 Points Joined February 2008
Dear Experts, if GSTR3B is a provisional return & GSR1 is the final return then why the govt is not releasing IGST refund for mismatch in GSTR3B though the taxpayer has filed correct GSTR1????
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On 18 May 2018 at 23:12
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Chartered Accountant
86505 Points Joined April 2011
Because Such credit is not transfer in Electronic Credit Ledger....
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On 19 May 2018 at 20:20
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IPCC Asst Manager
200 Points Joined February 2008
Madam, how the IGST paid on exports be credited in electronic credit ledger?
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On 19 May 2018 at 20:55
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Chartered Accountant
86505 Points Joined April 2011
Claim it in next month....
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On 19 May 2018 at 21:22

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