I have correctly submit GSTR 3B which was NIL, But by mistake at the time of filing GSTR 1 it was wrongly submitted a big amount of sale and tax instead of NIL return.
it was submitted but not filed.
what can I do....?
please help me
6 Replies
Raj Kumar Pandit
(B.Com)
(27 Points)
Replied 09 September 2017
take deep breath and relax, rectify in August 2017 GSTR1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 September 2017
@ raju.,
You are filed GSTR 3B as nil. Then why/how to you filing values in GSTR 1...?
You are filed GSTR 3B as nil. Then why/how to you filing values in GSTR 1...?
Vijay Bhand
(338 Points)
Replied 09 September 2017
Today again press release published please refer for moving further.
raju mondal
(28 Points)
Replied 09 September 2017
@ RAJA
it was b2c Large , b2c small, advanced.. etc not b2b...
it was Rs. 205000 tax instead of NIL return
it was b2c Large , b2c small, advanced.. etc not b2b...
it was Rs. 205000 tax instead of NIL return
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