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Mistakenly Filed Nil Return in GSTR 3B and GSTR1

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8 Points Posted on 12 February 2018
How should I correct it with correct entries. As I have filed now.
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On 12 February 2018 at 05:24 Report
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Student CA Final
100 Points Posted on 12 February 2018
add in next month returns but pay tax now with or without interest
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On 12 February 2018 at 06:41
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8 Points Posted on 12 February 2018
By directly paying through Challan?
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On 12 February 2018 at 08:22
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Student CA Final
100 Points Posted on 15 February 2018
yes, interest @ 18 % pa in interest column
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On 15 February 2018 at 06:42
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8 Points Posted on 15 February 2018
Y interest? As date of gstr 3b is still 20 th.. I filed before hand
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On 15 February 2018 at 08:04


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