gstr1,3b

if I filed w
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dear Sir
cont send probably due to my mobile
actually I was field gstr1 with some outward supply but only I one b2c invoice I have I want file nill returns in gstr3b is it any issues
If there is outward supplies, then why u want to file nil return.
only one invoice so I want to file next month
My opinion is that file return respectively with their month accordingly.

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