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02 February 2021 JULY 2020 MISTAKELY FILED (and offset due to available ITC ) 3B TAKEN OUTWARD SUPPLY AS 90 LAKH (CONTRCTER ) WHICH ARE TOTAL OF APRIL MAY OUTWARD SALE means twice
NOW mistake come to know RETURN FILE UP TO NOV AND SEEMS NO OUTWARD SALE UP TO THIS YEAR i.e. march 2021
whats suggestion
kaise kare isko
kaise sudhare jabki is sal aage koi sale nahi

02 February 2021 You can rectify in annual return.

02 February 2021 NO WAY OTHER THAN GSTR 9

CAN WE FILED GSTR1 NIL FOR SAID PERIOD




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