Priyanka (Accounts Manager) (60 Points)
16 January 2018Hi 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?
Divakar
(Student CA Final )
(11857 Points)
Replied 16 January 2018
Priyanka
(Accounts Manager)
(60 Points)
Replied 17 January 2018
okay.
But, what about the GSTR 1 that has already been filed? Will that not be affected?
Divakar
(Student CA Final )
(11857 Points)
Replied 17 January 2018
CAclubindia
