Gstr1 filling
This query is : Resolved
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
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
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.
Message likes :
1 times
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.
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.
03 February 2018
YES IT CAN BE AMENDED WHILE FILING THE NEXT MONTH RETURN
03 February 2018
Dear Mr.Amit
Next there is very less value transaction then how to adjust.
Next there is very less value transaction then how to adjust.
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