Mistake in gstr-1 :
This query is : Resolved
TARIQUE RIZVI
(Querist)
09 June 2019
Respected Sir, Wtih due regards I submit with yu my query as follows:
I have filed exports sales in GSTR-1 for the month of May 2019 but in the tiles of GST payment I have inadvertently chosen with payment of tax instead of choosing without payment of tax. I have submitted the said GSTR-1 and not filed. I have to make correction in GST Payment Tile. Please guide me and oblige.
I have filed exports sales in GSTR-1 for the month of May 2019 but in the tiles of GST payment I have inadvertently chosen with payment of tax instead of choosing without payment of tax. I have submitted the said GSTR-1 and not filed. I have to make correction in GST Payment Tile. Please guide me and oblige.
CA R SEETHARAMAN
(Expert)
10 June 2019
See the link.
https://www.indiafilings.com/learn/modifying-gstr-1-return/
https://www.indiafilings.com/learn/modifying-gstr-1-return/
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