08 November 2022
I had file a nil return in sep-22 gstr-1 and nil 3b return because supplier had not file his gstr1 on time so i was unable to take ITC.so what should i do.(file gstr -1 in oct-22 in table 7 or Table 10 (amend B2C others) in oct-22 return. and pay interest via DRC-03 or in GSTR 3B.
CAclubindia
