Gstr1 exempted supply

This query is : Resolved

MAHESHA R (Querist)
Follow

25 April 2019 Dear Expert

Kindly advise i have forgot to declare our Exempted sales details in the month of Dec-18 after reconciliation i got this mistake how to amend that column in March-19 return or shall i mention the amount of dec18 in march-19.

It is correct or any other method is there

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

26 April 2019 You can do amendment thru Table 9 of GSTR 1 in March 2019 .
In the amendment table , the period for which amendment is being done , need to be selected ( Dec 18 in your case )

MAHESHA R

MAHESHA R (Querist)
Follow

27 April 2019 Dear Madam

Kindly advise once against my issue is Exempted sale to be modify but that option is not available in GSTR1 for modify the same and you are advising Table 9 but it is not availabe in GSTR1

Kindly advise

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

28 April 2019 I m extremely sorry . Nil Rated or exempted sales can not be amended thru GSTR1 .( By mistake ,I read it as Zero Rated ) It seems Annual return has this provision .

Right now , it is not open for 2018-19

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

raval umesh

Akhila Ajayan

santhosh singireddy

Rajat Khandelwal

CA Rahul Patwardhan

Subscribe Now

Gstr1 exempted supply

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA