We are starting a new Gym . We are in the process of setting up the Gym.
So no sales yet but we have capital assets purchases . So Last month though we had Purchases I wrongly filed Nil Gstr3B.
How can I rectify. Pls advise.
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Wrongly Filed Nil GSTR3B
Replies (2)
Quick Summary
As per my view,
Claim the missed details in Your next GSTR 3b return. And keep details of the ITC available/claim for reference if TO issue notice...
Claim the missed details in Your next GSTR 3b return. And keep details of the ITC available/claim for reference if TO issue notice...
As per my opinion you have to take ITC in next month gstr3b..
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