Wrongly filed GSTR-3B as nil returns for Nov.2017, payment of GST not made. How will i rectify
Please Help
Regds
Hafeez
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 15 December 2017
Pay the liability as per your transactions / Calculation. Also show the details in December return...
Priyanka
(Accounts Manager)
(60 Points)
Replied 31 January 2018
Hi,
How do I show the details in December Return??
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