Dear Sir,
I have filed gstr-1 in March 2022 of monthly dealer. My return was nil but by miskate I have filed another client sale data in b2c Rs. 116000 so tax liability is showing approx. Rs. 6000 in my Gstr-3b return.
My query is that what should I do because my sale and purchase both are nil.???
8 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 17 April 2022
File Nil 3B return and amend the entries of gstr1 in next month
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 17 April 2022
You can make the invoices nil through amendment invoices Table of GSTR-1 for April 2022 and file NIL GSTR-3B for March 2022 as said by above member
Asif Ali
(B.Com)
(323 Points)
Replied 17 April 2022
Sir lekin nil gstr-3b return kaise file karni hai gstr-1 se data to gstr-3b par auto populate ho raha h
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 18 April 2022
Go to each table in GSTR-3B and you can delete the figures from GSTR-3B
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 22 April 2022
File Nil GSTR-3B and Amend the invoices in GSTR-1 of the next month
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