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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
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