correcting mistake made in 3b
Ankit Sha (75 Points)
09 January 2018
Hitesh Laghnoja
(Adovcate)
(12 Points)
Replied 22 January 2018
same here, i file Dec GSTR3B as Nil return, actully it has Liability and ITC., What can i do? How to resolve?
Seniour please guide.
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 22 January 2018
Show the supply in the next return and pay interest for the relevant period.
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 22 January 2018
Show the supply in the next return and pay interest for the relevant period.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961