GSTR1 Nil filed
vikram kerekar (1244 Points)
24 January 2018
i have filed b2b nil return and i have shown hsn wise right amount but b2b showing nil what can i do.pls help mi.
4 Replies
CA Parth Shah
(Job - Practicing in GST)
(141 Points)
Replied 24 January 2018
please understand that HSN is only a reporting purpose but u have mentioned correct data under B2B transaction so keep in ur mind
CA Parth Shah
(Job - Practicing in GST)
(141 Points)
Replied 24 January 2018
Make a amendments entry in later GSTR 1
vikram kerekar
(1244 Points)
Replied 24 January 2018
next month i shown in gstr1 wight in amendment colam
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