Namaste and Hello,
Am trying to file nil gst annual returns for 2018/19.
After first step of clicking YES (That am proceeding to file nil returns), the second page on para 9, shows that ave paid 1460 by cash; which ave never declared or paid. Ave done no business in 18/19.
Ave successfully filed nil gstr1 and 3b for the months in 2018/19.
Please clarify me referring to the screenshot below.
Thanks