Hello friends
I've filed GSTR-1 by entering all invoice details.
But
In GSTR-3B, my friend filed NIL return wrongly.
How to rectify? Please suggest me.
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GSTR 3B
Replies (5)
Add missed figures to next 3B filing.
add all figures in next 3B
consider the all missed invoice is not subsequent month GSTR-3B
sir,
Along with interest payment you will declare consolidated Jan.19 and Feb.19 liability shown in GSTR-3B Return.
Along with interest payment you will declare consolidated Jan.19 and Feb.19 liability shown in GSTR-3B Return.
Rectify in nxt month return and also Pay the interest.
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