i have made both GTSR1 and GSTR3b of Sep/18 but i have shown nill rated sales GSTR1 but missed in GSTR3B . will there be a problem later with this or any process to change the same
GSTR3b filled
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Nill ratec in gstr 3b
Replies (3)
you can correct it while filing annual returns.
experts opinion advisable.
experts opinion advisable.
Show the details in next return Gstr 3B.
next return no revision...under gst
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