How to do amend for the exempted(nill rated/non gst supply)
of previous month's
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,
Enter differential amount in same table of next month. no separate field for amendment.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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