Menu
Mistakenly Filed Nil Return in GSTR 3B and GSTR1
How should I correct it with correct entries. As I have filed now.
Replies (4)
add in next month returns but pay tax now with or without interest
By directly paying through Challan?
yes, interest @ 18 % pa in interest column
Y interest? As date of gstr 3b is still 20 th.. I filed before hand
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
