Turnover entered wrongly in quarterly March GSTR 1 return
This query is : Resolved
20 May 2022
Hi team
I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return
How to i rectify now, it is showing shortfall of 2.16 lakhs
Please advise me on this
Thanks
Ravi
I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return
How to i rectify now, it is showing shortfall of 2.16 lakhs
Please advise me on this
Thanks
Ravi
20 May 2022
Correct it in current quarter return.
20 May 2022
Thanks sir
Please let me know where I will show reversal turnover in GSTR 1 in Q1 2022 return
Please let me know where I will show reversal turnover in GSTR 1 in Q1 2022 return
21 May 2022
Show it in amendments.....
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