Wrongly filed gstr-3b as nil returns.

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Wrongly filed GSTR-3B as nil returns for Nov.2017, payment of GST not made. How will i rectify

Please Help

Regds

Hafeez

Replies (2)
Pay the liability as per your transactions / Calculation. Also show the details in December return...

Hi,

How do I show the details in December Return??


CCI Pro

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