GSTR 3B filed without entering amount in details
Aparna Gawde (1 Points)
25 April 2020Aparna Gawde (1 Points)
25 April 2020
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 25 April 2020
3.1 for the output tax supplies and tax liability thereon
If you not submitted the return then you can clear such amounts , otherwise NOT .
CA Piyush Agarwal
(CHARTERED ACCOUNTANT)
(1499 Points)
Replied 27 April 2020