Outward supply of nil rated items have been filed as non gst supply in gstr 1. How to rectify this. What will be the consequences if nol rated has been reported asvnon gst supply. Kindly help
Nagarajan Kumaresan (8 Points)
30 July 2021Outward supply of nil rated items have been filed as non gst supply in gstr 1. How to rectify this. What will be the consequences if nol rated has been reported asvnon gst supply. Kindly help
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 30 July 2021
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(Chief Accountant)
(3150 Points)
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CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 30 July 2021
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(Chief Accountant)
(3150 Points)
Replied 30 July 2021
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