Sir
I had wrongly submitted NIL Return for the Month of April 2018. But in that month we have turnover of sales and Purchase.
Whereas I wrongly submitted NIL Return
Now Whate to do.
Kindly guide me.
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Wrongly Submission of Form GST3B and GSTR1
Replies (3)
You can give in succeeding month GSTR 3B
Show all those missed sale , purchases in your next 3B (May), deposit the Gst with Intt @ 18%. if any tax was payable for april18
Nothing will happen just show in next month return and pay GST with 18% interest and file GSTR 3 Correctly
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