IN GSTR 3B , IF WE WANT TO CLEAR THE PURCHASE AND SALE AMOUNT AS WELL AS LATE FEE , BEFORE SUBMIT.
OTHER FIELDS CLEARED AS "0" BUT LATE FEE STILL SHOWS.
HOW TO CLEAR IT AND RECALCULATE FOR NIL RETURN?
MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)
21 February 2019IN GSTR 3B , IF WE WANT TO CLEAR THE PURCHASE AND SALE AMOUNT AS WELL AS LATE FEE , BEFORE SUBMIT.
OTHER FIELDS CLEARED AS "0" BUT LATE FEE STILL SHOWS.
HOW TO CLEAR IT AND RECALCULATE FOR NIL RETURN?
shailendra shukla
(Bhopal)
(1741 Points)
Replied 21 February 2019
pritesh
(CA Final student)
(7101 Points)
Replied 21 February 2019
CAclubindia
