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GST Return issue
One of my client's GST returns for Dec'17 filed with nil returns in GSTR 1 though they have Sales and input credit but they have not filled GSTR 3B till date so kindly provide your inputs for above issue and how we can file 3B returns with purchase and sales.
Replies (1)
No need to worry about the missed values.
You ll add the missed details in Your next GSTR 3B return...
If any liability will be payable then Pay with Interest...
You ll add the missed details in Your next GSTR 3B return...
If any liability will be payable then Pay with Interest...
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