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GSTR FILED NIL INSTEAD ONE SALES AND PURCHASE

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81 Points Posted on 04 January 2018
One of my client has filed his NIL return without updating sales and purchase. He doesn't have reset option now. how can we reset and update one sales and purchase bill now? Help desk helps us? Please guide. Clieis worried.
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On 04 January 2018 at 12:20 Report
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75 Points Posted on 04 January 2018
if reset option will active then and only then you change it
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On 04 January 2018 at 12:31
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Chartered Accountant
12739 Points Posted on 04 January 2018

show such invoices in next month GSTR 1 

40 Reply
On 04 January 2018 at 12:33
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81 Points Posted on 04 January 2018
is it fine? won't be any issues from LVO
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On 04 January 2018 at 12:51
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75 Points Posted on 04 January 2018
may be or may not be
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On 04 January 2018 at 13:08


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