I have correctly submit GSTR 3B which was NIL, But by mistake at the time of filing GSTR 1 it was wrongly submitted a big amount of sale and tax instead of NIL return.
it was submitted but not filed.
what can I do....?
please help me
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Wrong GSTR SUBMITTED
Replies (6)
take deep breath and relax, rectify in August 2017 GSTR1
@ raju.,
You are filed GSTR 3B as nil. Then why/how to you filing values in GSTR 1...?
You are filed GSTR 3B as nil. Then why/how to you filing values in GSTR 1...?
It's filing b2b...?
Today again press release published please refer for moving further.
@ RAJA
it was b2c Large , b2c small, advanced.. etc not b2b...
it was Rs. 205000 tax instead of NIL return
it was b2c Large , b2c small, advanced.. etc not b2b...
it was Rs. 205000 tax instead of NIL return
can u pls forward the press release
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