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
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 30 July 2021
Recitfy in next return
Nidhi
(Chief Accountant)
(3150 Points)
Replied 30 July 2021
Yes, You can rectify that in next return
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 July 2021
You can't rectify it in next month return. Only solution is to declare it correctly in GSTR-9 of assessee.
There will no issue if shown wrongly.
There will no issue if shown wrongly.
Nidhi
(Chief Accountant)
(3150 Points)
Replied 30 July 2021
If you have a Non GST supply in upcoming month than u can rectify in that month.(by showing less Non GST supply and declaring correct Nil supply)
otherwise you can adjust all this in GSTR 9 only
otherwise you can adjust all this in GSTR 9 only
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