GST Return issue


Emerson.C (Accounts Executive)     19 October 2018

Emerson.C
Accounts Executive 
 2 likes  101 points

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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.

RAJA P M ("Do the Right Thing...!!!")     19 October 2018

RAJA P M
"Do the Right Thing...!!!" 
 7763 likes  105365 points

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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...


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