Hi All,
I have mistakenly filed Nil GSTR-3B for September Quarter.
As GSTR-1 has already been filed, how do I rectify the mistake?
Challan payment is pending.
Should I make the challan payment? WIll it set-off liability with balance in cash ledger automatically?
okay.
But, what about the GSTR 1 that has already been filed? Will that not be affected?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
