Dear experts,
Failed to give nil rated inward supply in GSTR 3B Table 5 of nil and non gst inward supply for previous financial year 2020-21. There is no option to update this in GSTR 9. How can this be rectified. Where as nil rated outward supply has been filed properly for the particular month. Will this have any effect in income tax return. Thanks in advance
Hema Yashwanth & Associates
Chennai
B.Com
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RBSM Corporate Advisors Private Limited
Pune
CA
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Interactive Media Pvt Ltd.
New Delhi
CA Inter
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CCI
Pro
CAclubindia
