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entered nil rated supply as exempt supply
While filing Gstr 1 of a client I entered nil rated supply of table 8 in Exempt supply tab .Whether this error can be rectified?
Replies (4)
Amendment only possible in subsequent month by the way there is no problem in this regards
You have to do amendment in subsequent month return
well thank u but someone please tell how to amend this in Gstr 1
IT IS DIFFICULT TO REVERSE THE NIL SUPPLIERS ALREADY ENTERED IN GSTR_1 , AND YOU CAN IGNORE IT .
IN THE NEXT MONTH , SHOW THE NIL SUPPLIES IN CORRECT COLUMN
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