Zero rated supply for the month of Dec 2018 wrongly reported under the head nil/exempted supply in GSTR 3B whereas correctly reported in GSTR1
Is there a way to correct it either in GSTR 3B Or annual return?
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Wrong reporting of zero rated supply in gstr 3B
Replies (2)
Since you have correctly filed GSTR-1 you don't need to worry since the Sales figures in Annual return are to be considered as per GSTR-1.
Thankyou mam for your suggestion but How can we correct it in GSTR 3B?
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