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gstr1 and gstr3b

07 January 2019

how filed gstr 3b reflect in gstr 1 when gstr 1 is quarterly filing and suppose for example there is tax paid value in gstr3b in one month and the rest of the month in thar quarter is nil.please explain with sample.

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4 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 07 January 2019

You can provide consolidated details for the 3 months in your GSTR 1

For this categorise your all sales into B2c and B2B and in HSN wise too (For the three months)

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 07 January 2019

GSTR 3B is monthly return. You can as per Your monthly transactions. If sale transactions in a month then fill details, If not then them don't be fill or file nil return in case no more details...

&

You are under Quarterly mode for filling GSTR 1 return then file as per Your 3 months total transactions as per Your invoice...

No more problem In case no sale transactions in any of the month. But, You can keep Your invoice series continuously...