Exempt supply instead of Nil rated

320 views 5 replies
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
Replies (5)
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.

Whatever  mistake you make in  GSTR 1 in whole year , you have an option to correct in Annual  Return . 

In next month GSTR-1 disclose the figures, show amount in nil rated and negative figure in exempted supply

Kindly amend its details in Table 5 of GSTR-9

But better to ammend in next month GSTR-1


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register