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Nil rated goods

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Shivu G Kammar

Shivu G Kammar (Querist)
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28 June 2019 Dear Sir/Madam,

I have shown nil rated goods value in monthly GSTR-1 Column No. 4A & 8A.
How to rectify it?

Thank You!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 June 2019 Correct it in the next month return.

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Shivu G Kammar

Shivu G Kammar (Querist)
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29 June 2019 Sir thank you for your kind reply..
Sir it is not only one month problem, we have filed F.Y. 2017-18 & 2018-19.
So what is the solution please?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 June 2019 Fy 2017-18 correct it in annual return.

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Shivu G Kammar

Shivu G Kammar (Querist)
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29 June 2019 Thank You so much sir

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