Gst 3b filed nil by mistake for july,aug,sept,oct2017 .
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2018
By mistake filed GST3B nil ( July,Aug,Sept,Oct2017) when there are transactions.Made correction in Nov 2017 GSTR3B
Now how to file GSTR1 for July,Aug,Sept,Oct 2017 ? Should we file as nil and show all figures together in Nov GSTR1.
or show correct figures in respective month.
Now how to file GSTR1 for July,Aug,Sept,Oct 2017 ? Should we file as nil and show all figures together in Nov GSTR1.
or show correct figures in respective month.
GULRAJ AILANI
(Expert)
19 October 2018
FIle GSTR-1 with correct entries in respective months.
In upcoming GSTR-3B show it as Sales.
In upcoming GSTR-3B show it as Sales.
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