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.
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)
CAclubindia
