Gstr 1
This query is : Resolved
MOHD SHAHID
(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.
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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