entered nil rated supply as exempt supply

CA Nikita Motwani (Chartered Accountant) (912 Points)

11 January 2019

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?

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4 Replies

saurabh sawlani (2157 Points)
Replied 11 January 2019

Amendment only possible in subsequent month by the way there is no problem in this regards

pritesh (CA Final student) (7101 Points)
Replied 12 January 2019

You have to do amendment in subsequent month return

CA Nikita Motwani (Chartered Accountant) (912 Points)
Replied 12 January 2019

well thank u but someone please tell how to amend this in Gstr 1

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 January 2019

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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