Related to wrong filling

117 views 1 replies
being GTA( Goods Transport Agency) I filled nil GSTR1 and GSTR 3B instead of filling reverse charge mechanism,what is the solution for this.how to file correct return for previously filled returns.
Replies (1)
Report all those transaction/bill in your subsequent 3B & GSTR 1


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register