3b filed nil from July to October, but sales and purchase is available from August to October,
how to fill revised 3b, are rectification ,
how to make the payment is there any interest , penalty r interest
pl inform
No more options for GSTR 3B return revision.
You ll be show the details in November GSTR 3B return...
But, you must pay tax liability as per your monthly transaction based with interest calculation....
Otherwise show your outward details in GSTR 1 return....
CAclubindia
