Wrong filing of GST return
GSTR 1 filed correctly but by mistakenly GSTR 3B filed as "NIL" How to rectify it.
Replies (2)
Quick Summary
Dear Mr. Sheik,
Mentioned sale & purchase in the next month and pay interest on it.
Consider ur sale purchase in next month gstr3
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
