Regarding tax payment
mohammad tarique sohail (accountant) (196 Points)
18 September 2021mohammad tarique sohail (accountant) (196 Points)
18 September 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 19 September 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 19 September 2021
Nil gstr3b is fine. Ensure to amend gstr1 subsequently.