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Nil gstr 3b

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Priyanka

Accounts Manager

60 Points Joined January 2011

Hi All,

I have mistakenly filed Nil GSTR-3B for September Quarter.

As GSTR-1 has already been filed, how do I rectify the mistake?

Challan payment is pending.

Should I make the challan payment? WIll it set-off liability with balance in cash ledger automatically?

Replies (4)

Shani Mahato

19 Points Joined July 2017

which date to be filed GSTR 1 details

Divakar

Student CA Final

11857 Points Joined May 2015

U can consider in next month Gstr3B... It is not adjusted automatically... When GSTR3 has been filed then set off is possible... Increase ur sales in next month Gstr3B with that missing sales and ajust ur taxes by paying

Priyanka

Accounts Manager

60 Points Joined January 2011

okay.

But, what about the GSTR 1 that has already been filed? Will that not be affected?

Divakar

Student CA Final

11857 Points Joined May 2015

Yes ur liability has been arisen in gstr3 on the basis of GSTR1... in gst mere deposit of tax is not sufficient until u set off against ur liability.... So wait for gstr3... So u can adjust it in next month Gstr3B by increase ur sales