What to do in case excess turnover is booked in GSTR 1 of March Month.
In case of Exempted Supply as there is no ammendment column in GSTR 1 .
So what can we do:
Should i correct the figures in GSTR 9 and for that excess amount of we can short turnover by that amount in F.Y. 2018-19.
Pls resolve it on urgent basis.
CAclubindia
