Wrongly filed March 22 GST return R1 & 3B filed nil return

This query is : Resolved

Denis Gonsalves (Querist)
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19 April 2022 Dear Sir,

We have filed wrongly NIL returns R1 & 3 B for the month of Jan 22 to March 22 by mistakenly instead of the Gujarat office we filed the Mumbai office NIL return.

We have a tax liability for payment 3b on March 22. We want to pay the liability for the month of March 22 & also want to file the R1 revised from Jan 22 to March 22

Please advise us on the above.

Thanks

CA Puja Sharma

CA Puja Sharma (Expert)
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19 April 2022 You can show the missed bills in GSTR 1 for April 2022 and pay the tax liability accordingly while filing GSTR 3B for April 2022.