Gstr-1

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CS and ACMA Raju lakhani (Querist)
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19 June 2019 Dear sir,

i have filled GSTR-1 with two Purchase invoice as outward supply now i want to file gstr-3b should i file excluding two purchase or inclusive purchase invoice

Nandini H Gupta

Nandini H Gupta (Expert)
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20 June 2019 Exclude those purchase invoice while payment of tax liability in gstr 3b
Next month amend those purcahse invoice in gstr 1 and make those nil.

CS and ACMA Raju lakhani

CS and ACMA Raju lakhani (Querist)
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20 June 2019 During Amend amount of invoice to be shown as zero or actual figure

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Nandini H Gupta

Nandini H Gupta (Expert)
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20 June 2019 Those two invoice referred are purchase invoice, so make those nil (zero), no question of actual figure.