Nil rated goods
This query is : Resolved
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!
I have shown nil rated goods value in monthly GSTR-1 Column No. 4A & 8A.
How to rectify it?
Thank You!
29 June 2019
Correct it in the next month return.
Message likes :
1 times
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?
Sir it is not only one month problem, we have filed F.Y. 2017-18 & 2018-19.
So what is the solution please?
29 June 2019
Fy 2017-18 correct it in annual return.
Message likes :
1 times
29 June 2019
Thank You so much sir
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