April 23 -->gst 3b mistakenly filed nil
This query is : Resolved
23 May 2023
gst3b was filed nil by mistake (by clicking radio button of do u want to file nil ? on portal) when there was sales (itc was anyways nil).
gst 1 was filed correctly, it has liability , can i pay it via pmt challan and adust in drc03?
i am worried customers wont get itc if i pay in next month, hence want to pay off in current april 23 period only.
am i wrong of drc03 to adjust for april 23 period?
gst 1 was filed correctly, it has liability , can i pay it via pmt challan and adust in drc03?
i am worried customers wont get itc if i pay in next month, hence want to pay off in current april 23 period only.
am i wrong of drc03 to adjust for april 23 period?
31 May 2023
Better option will be to show and pay in next month's 3B.
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