NIL FILING RECTIFICATION IN GSTR1
This query is : Resolved
Honey Singh
(Querist)
08 November 2022
I had file a nil return in sep-22 gstr-1 and nil 3b return because supplier had not file his gstr1 on time so i was unable to take ITC.so what should i do.(file gstr -1 in oct-22 in table 7 or Table 10 (amend B2C others) in oct-22 return. and pay interest via DRC-03 or in GSTR 3B.
CA R SEETHARAMAN
(Expert)
08 November 2022
File gstr 1 in October in table 7.
Pay interest in gstr 3b.
Pay interest in gstr 3b.
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