shubhangi Rehekwar (19 Points)
23 October 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 23 October 2018
narendra
(Accountant)
(281 Points)
Replied 10 October 2020
| Originally posted by : Pankaj Rawat | ||
 |
No you cannot ammend the entries in 8A,B,C , hence its better you add those bill to B2b , & recetify the entries in 8a table in your Annual Return |  |
Sir,
In my case in last FY 19-20, all Nil-Rated sales (totaling Rs.12,000) got reported under Exempt column in Table 8 of GSTR-1 (due to incorrect settings in the accounting software). It is a small amount in comparison to total turnover.
Please advise in this case,
a) can we rectify this in Sep-2020 GSTR-1 by reversing (with -ve figures) from Exempt column and showing the same amount in Nil-Rated Column? Or,
b) Or should we rectify the figures only in Table-8 of Annual Return ? (then the full amount needs to be moved from 'Exempt' field to 'Nil-Rated' = 100% variance from auto-populated figure for exempt supplies).
Sir your response will be of much help, because tomorrow is the due-date for Sep-2020 R1 filing.
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