Respected Experts
In January 2024 GSTR1 return we wrongly showed EXEMPT supply instead of NIL RATED supply.
How do we rectify it.
Your advice will help me a lot.
Thanks & regards
Eajaz
Eajaz Ahmad (Accountant) (129 Points)
04 March 2024
prasad Nilugal
( GST Practitioner & Accounts )
(14167 Points)
Replied 04 March 2024
prasad Nilugal
( GST Practitioner & Accounts )
(14167 Points)
Replied 04 March 2024
Whatever mistake you make in GSTR 1 in whole year , you have an option to correct in Annual Return .
CA Rashmi Gandhi
(Chartered Accountant)
(86225 Points)
Replied 05 March 2024
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(602 Points)
Replied 05 March 2024
Kindly amend its details in Table 5 of GSTR-9
CA Rashmi Gandhi
(Chartered Accountant)
(86225 Points)
Replied 05 March 2024
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