GST Return Filing
Budget: ₹600 – ₹1,000 INR
Hello, I require assistance with filing GST.
In GSTR1, I correctly reported the sales; however, I mistakenly filed a Nil return for GSTR3B. As a result, I was unable to claim Input Tax Credit (ITC) nor did I pay the taxes for that particular month.
How can I resolve this issue in the present month?
Note that I was unable to include the sales from the previous month in GSTR1 of current due to an error indicating a duplicate invoice in B2B.
In GSTR1, I correctly reported the sales; however, I mistakenly filed a Nil return for GSTR3B. As a result, I was unable to claim Input Tax Credit (ITC) nor did I pay the taxes for that particular month.
How can I resolve this issue in the present month?
Note that I was unable to include the sales from the previous month in GSTR1 of current due to an error indicating a duplicate invoice in B2B.