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4 Points Posted on 22 January 2020
Exempted sales reported as Zero rate supply in gstr3b but it has been correct reported in the succeed month gstr 1
if any correction have to made in gstr 9
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On 22 January 2020 at 20:42 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 22 January 2020
Show actual details as per Your sales books and rectify details...
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On 22 January 2020 at 20:58
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4 Points Posted on 22 January 2020
Is their any penalty and interest have to pay for it
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On 22 January 2020 at 21:24
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"Do the Right Thing...!!!"
128147 Points Posted on 22 January 2020
No... Not levied any penalties and interest.
463 Reply
On 22 January 2020 at 22:02


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