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)
(12729 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)
(1379 Points)
Replied 27 April 2020
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"