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wrongly filed 3b

13 May 2018

i have files 3b sale of rs 80000 bt
it was wrongly submitted so I want to change it so should I file gstr1 nil bz i didn't sale anything in last month

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7 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 13 May 2018

Main return as per Outward supply is Gstr 1.
File your GSTR1 correctly , As 3b is provional return ( can rectify in ur next 3b)

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 13 May 2018

Gstr-3b is provisional return only.....

give correct details in gstr-1as it is final return....

manoj aggarwal (account manager) (22 Points)
Replied 14 May 2018

Dear Sir,

I was missed one sale invoice related to march 2018 and file gst 3b and gstr1.

So please tell what is the solution of it.

Thanks & Regards

Manoj aggarwal

Santosh Shetty (IPCC, Asst Manager) (200 Points)
Replied 18 May 2018

Dear Experts, if GSTR3B is a provisional return & GSR1 is the final return then why the govt is not releasing IGST refund for mismatch in GSTR3B though the taxpayer has filed correct GSTR1????