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.
If you Can not amend the table 8 ( Nil rated , exempted supply) of GSTR 1 in the next month, or no such option to amend table 8, then I think you Can amend only in Table 5 of GSTR9 ( Annual return) . you have to note down this correction till the filling of Annual return.