Gstr1 exempted supply
This query is : Resolved
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
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
(Expert)
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 )
In the amendment table , the period for which amendment is being done , need to be selected ( Dec 18 in your case )
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
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
(Expert)
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
Right now , it is not open for 2018-19
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