My doubts
The small mistake made by GST returning in 2017-2018,
This means that the GSTR 3B is exactly the file I was done, but I was wrongly uploaded as a Nil Return after the GSTR1 file.
Is it possible to fix it in GSTR9 right now?
Menu
GSTR 9 Rec
Replies (2)
can you explain GSTR 1 or 3b which one is filed Nil ????
GSTR 1 Nil
Recent Topics :
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
Related Topics :
CAclubindia
