How to do amend for the exempted(nill rated/non gst supply)
of previous month's
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Amend
Replies (3)
your question is not clear,
However any amendment in GST returns can be done in the next months return.
you can show the amendment (ie. differential amount, may be in your case) in the same column of next months return,
Wrong amount entered in the month of March in 8A,8B,8C,8D-nill rated ,exempted and non gst supply
now I want to change the amount but it was not there in the options to amend exempted value
now I want to change the amount but it was not there in the options to amend exempted value
Enter differential amount in same table of next month. no separate field for amendment.
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