In January month i have filed nill return, but later i found invoice in January,then i filed gstr 3b in feb and paid gst which is January invoice, and also i have filed gstr 1 with January invoice details.
would it leads to any error.
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Gstr 3b query
Replies (3)
no it would not lead to any error
No problem.
You have done perfecly correct,. . but have you deposited the intt @ 18% ??? if not then deposit the same also
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