Kindly advise i have forgot to declare our Exempted sales details in the month of Dec-18 after reconciliation i got this mistake how to amend that column in March-19 return or shall i mention the amount of dec18 in march-19.
26 April 2019
You can do amendment thru Table 9 of GSTR 1 in March 2019 . In the amendment table , the period for which amendment is being done , need to be selected ( Dec 18 in your case )
Kindly advise once against my issue is Exempted sale to be modify but that option is not available in GSTR1 for modify the same and you are advising Table 9 but it is not availabe in GSTR1
28 April 2019
I m extremely sorry . Nil Rated or exempted sales can not be amended thru GSTR1 .( By mistake ,I read it as Zero Rated ) It seems Annual return has this provision .
CAclubindia
