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revision in gst 1
One unintentional Mistake has been done by our Accountant, which can cause us huge financial loss. He has shown 78,93,376 as Duty Paid Export in GSTR 1 in the month of July 2017, which was "Nil" in that month. Due to this mistake, a liability of rupees 14,20,807 has been raised in GST Portal. In the month of july 3 b is coerectly filed. plz suggest???
Replies (2)
Please file amendment to gstr1 in August. don't worry about liability now let gstr 3 come . let see how it corelate all data
Amend it in August month gstr1... No worry
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