Dear all
My friend had by mistakely filed the gstr1 for the month of Feb 18 instead of Jan 18
that to nill return what he has to do now whether he should file gstr3b showing tax liability or nill return
Thanks in advance
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GSTR 1
Replies (1)
if tax was payable best to pay tax and file 3B by showing tax and turnover. When GSTR1 will be revise , revise the same and remove the errors. you can also take one more safe side write an email to GST Council that you are doing this just for intimating them for future reference.
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