Dear Sir,
Month of May 2018 -GSTR 3B by Mistake i have filed it nil.
There were liabilities and Input Tax Credit to be claimed.
But now since it is filed. I have to add it in the Next Month GSTR 3B which is June18
Since my Liabilites is less than my Input tax Credit for the Month of May.
Should i need to pay interest. If i need to pay intrest is it on liability and how shall the calculation be done. Becoz tax shall be paid with my ITC.
Please Advice.