Sale revise

This query is : Open

Harish Vas (Querist)
Follow

12 April 2019 I HAVE FILED GSTR 1 FOR THE MONTH OF MAY 18 WITH WRONG AMT. CAN I SHOW THE TAX FREE SALE IN NEGATIVE FORMS IN GSTR 1 TABLE 8

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

13 April 2019 The wrong amount mentioned in B2C may be corrected in amendment of B2C section of GSTR-1 but there is no such column in GSTR-1 for amending exempted sale.

Harish Vas

Harish Vas (Querist)
Follow

13 April 2019 SIR PLZZ. TELL ME THE FOLLOWING ADJUSTMENT IS RIGHT OR NOT. LIKE
MY ACTUAL SALE IS RS. 50000 (FIFTY THOUSAND) FOR APRIL 2018
BUT I HAVE FILED THE GSTR1 WITH RS. 500000 (FIVE LAKH)
CAN I FILE THE GSTR 1 FOR THE MONTH OF MARCH 2019 WITH RS. (-450000) NEGATIVE AMT. OR NOT IF SALE IS EXEMPTED (I HAVE FILED THE GSTR 1 & 3B TILL FEB. 19. AND SALE & PURCHASE NIL FOR THE MONTH OF MARCH 2019)

Upgrade to CAclubindia Pro. Subscribe Now!