29 December 2017
R/SIr, We are file GSTR 3B in August. and amount put up in return in exempted goods column. But we forget in GSTR 1 and file NIL return. Then we already file Sep & Oct. Can we amount fill in Nov return for August or any other field. How to fill August amount in GSTR 1 because Aug, Sep & Oct return already filed.
CAclubindia
