Return filled but wrong
cksingh (Accountant) (183 Points)
18 August 2022
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 18 August 2022
to rectify declare your actual outward liability in august 22 3b along with august month's liability and you can also claim input credit not claimed earlier of march due to nil return provided it reflected in 2B.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 August 2022