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3b filled
by mistake nill return filled 3b instead of invoices is there. ..
Replies (6)
you can make rectification in next month return
hi You are filing monthly Gstr 1 return or Quarterly return. It's effected on your buyer for taking of ITC.
Nothing to worry about the mistake.. You ll add the missed details in next GSTR 3B return...
In case any liability as per your transactions then Pay the liability...
In case any liability as per your transactions then Pay the liability...
Yes, not to worry.
fill GSTR1 carefully.
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: Its not Professional Advice.
fill GSTR1 carefully.
Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: Its not Professional Advice.
plz add it in your next 3b
good clarification and information
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