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error in gstr 3b
dear experts I wrongly submitted gstr 3b sales and itc all are 0.but filed gst1 correctly how I correct before proceed to file please give me good suggestion
Replies (4)
Are you fill 0 or Portal shows wrong figure?
at the time of filling I entered correct value but shows error after some time its shows submitted with zero
Just check the preview of 3B return.
If all the values are zero then you can show all the Missed out amount in next month 3B Returns.
If all the values are zero then you can show all the Missed out amount in next month 3B Returns.
I check preview it's also show zero
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