Sir,
An assesse filed NIL GSTR3B & GSTR 1 for the FY 2017-18 by mistake instead of some turnover, and now he want to report the same and pay taxes there on. How to handle this issue.
R Gopalakrishna Pillai (finance consultant) (75 Points)
07 February 2020Sir,
An assesse filed NIL GSTR3B & GSTR 1 for the FY 2017-18 by mistake instead of some turnover, and now he want to report the same and pay taxes there on. How to handle this issue.
matesurano
(56 Points)
Replied 07 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2020