09 May 2020
Hello, *I have not shown nil/exempted sales separately in GSTR3b. *GSTR1 has been filed with correct data. *That means from total sales the figures for Nil/exempt sales which i had to report separately in GSTR3B return i have added up the figure with taxable sales. *There is no issue of tax payments, as taxes are calculated and paid correctly.
My question is do i need to anything else to rectify this mistake.
09 May 2020
Adjustments can be made upto Sept 2020 GSTR-3B (Due date being 20th Oct 2020) or before filling GSTR-9 which is Annual Return whichever is earlier.
CAclubindia
