same here, i file Dec GSTR3B as Nil return, actully it has Liability and ITC., What can i do? How to resolve?
Seniour please guide.
Show the supply in the next return and pay interest for the relevant period.
Show the supply in the next return and pay interest for the relevant period.
Thank you, CA Altamush Zafar
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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