Respected Sir / Mam.
For 2020-21: Whole year Exempt and Nil rated INWARD SUPPLIES Value not mentioned in GSTR 3B..
What to do..
Still September 2021 GSTR 3B not filed..
please help..
There is not much of a problem regarding this. If you want, you can declare it in sept 3B and note down the details for further referecne.
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