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GSTR1 Nil filed
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.
Replies (4)
please understand that HSN is only a reporting purpose but u have mentioned correct data under B2B transaction so keep in ur mind
but b2b i have filed nil than
Make a amendments entry in later GSTR 1
next month i shown in gstr1 wight in amendment colam
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