Wrong filing of GST return
sheik javid (student) (281 Points)
18 February 2021
GSTR 1 filed correctly but by mistakenly GSTR 3B filed as "NIL" How to rectify it.
2 Replies
Durgesh Vashisth
(Financial Consultant)
(252 Points)
Replied 18 February 2021
Dear Mr. Sheik,
Mentioned sale & purchase in the next month and pay interest on it.
CA SEEMA AGARWAL
(Chartered Accountant)
(414 Points)
Replied 18 February 2021
Consider ur sale purchase in next month gstr3
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