26 August 2024
GST output for FY 2023-24 filed nil return, but actually there was 18% GST rate, what i can do, whether GST out put can be adjusted with GST input for the period of April 2024 to September 2024. while filing Annual GST Returns. or I have no input during FY 2023-24. whether I have to pay fully GST output with interest,
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