worng file of GSTR 3B
This query is : Open
kamlesh kumawat
(Querist)
18 October 2017
GSTR 3 B return nil file but input credit not add of purchase so sir solution of this problam
18 October 2017
No problem...
you can file GSTR 1 2 and 3 returns as correctly...
In case any liability then pay it before due date...
CA Rashmi Gandhi
(Expert)
18 October 2017
You can correct the details in GSTR-2......
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