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?
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Late fee in gstr 1
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it is taking the late fee of previous month 3b
Late fee of previous Month is being reflected in current month.
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