Wrong filing of GST return
sheik javid (student) (281 Points)
18 February 2021
GSTR 1 filed correctly but by mistakenly GSTR 3B filed as "NIL" How to rectify it.
sheik javid (student) (281 Points)
18 February 2021
Durgesh Vashisth
(Financial Consultant)
(252 Points)
Replied 18 February 2021
Dear Mr. Sheik,
Mentioned sale & purchase in the next month and pay interest on it.
CA SEEMA AGARWAL
(Chartered Accountant)
(414 Points)
Replied 18 February 2021
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