WE HAVE FILED THE GSTR-1 AFTER 4 OR 5 MONTHS WE IDENTIFIED THAT THE TRANSACTION FILED UNDER NIL RATE IS TAXABLE SO WE HAVE ADDED THE SAME IN GSTR-3B AND PAID THE GST. NOW HOW TO RECTIFY THE SAME SO THAT IT WILL APPEAR IN GSTR-2A
B2b transaction reported under nilrate
B.N.Dharmendra (Senior Manager Indirect Taxation) (136 Points)
07 August 2019