13 August 2018
I HAVE MADE MISTAKE IN GSTR1 FILING. I HAVE SHOWN ZERO RATED SUPPLY IN GSTR1 SERIAL NO.7 B2C OTHERS AND ALSO SHOWN ZERO RATED PRODUCT IN SERIAL NO.12 HSN SUMMARY UNDER 0 RATED OUTWARD SUPPLY WITH HSN CODE. BUT FORGET TO ENTER THE SAME DETAILS IN SERIAL NO.8 EXEMPTED ZERO RATED OUTWARD SUPPLY. HOW TO EDIT IT OR RECTIFY IT????
13 August 2018
we all know that once GST return filed, then no correction is possible in that month return.no features available GST return. U can correct in next month return best possible. or in annual return finally.
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