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Gstr 1

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(Querist)
22 February 2019 hello, pl let me know how to amend GSTR 1 Table 8A (Nil rated and exempted supply). If amendment not done, what will be impact. Thanks in advance.
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CA ANUBHAV

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CA ANUBHAV (Expert)
25 February 2019 In my opinion difference amount can be added or subtracted in subsequent month's GSTR-1 so that value as per GSTR-1 gets tallied with books. in case values not corrected in returns then it may become a point for issuance of notices by officer..
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