Nil gstr 3b

Priyanka (Accounts Manager) (60 Points)

16 January 2018  

Hi All,

I have mistakenly filed Nil GSTR-3B for September Quarter.

As GSTR-1 has already been filed, how do I rectify the mistake?

Challan payment is pending.

Should I make the challan payment? WIll it set-off liability with balance in cash ledger automatically?