Return filled but wrong
cksingh (Accountant) (174 Points)
18 August 2022
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13597 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)
(86308 Points)
Replied 18 August 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)