Gstr1 filling

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senthivel (Querist)
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31 January 2018 Sir,
I was filled GSTR1 for the month from July'17 to Nov'17,wrongly entered purchase value of Nil rated section 8A in GSTR1. I need to know how to rectify this error in GSTR1.

Kindly do the needful
A.Senthivel

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)
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03 February 2018 The rectifications in GSTR-1 can be done during filing of GSTR -2 where the reconciliation would take place between the parties.

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senthivel

senthivel (Querist)
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03 February 2018 Thank you Madam.

Can I amend sec 8A,8B,8C,8D- Nil rated.I made mistake in this section. I filled return excess value of sale how to adjust the excess value. Please clarify.

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