what is the last date for gstr1 October to December 2018?
on portal it is showing 11/01/2019
31/01/2019 is correct
GST portal but wrongly shows 11/01/2019
Sarath Rajendran
(Nil)
(2791 Points)
Replied 11 January 2019
31/01/2019 is correct
GST portal but wrongly shows 11/01/2019
Vinod Babu
(24191 Points)
Replied 11 January 2019
Jahed Topiwala
(Assistant Accountant)
(58 Points)
Replied 11 January 2019
How to amend Nil or Exempted supplies in GSTR-1
I forgot to mention the Figure while filing it
Please advice.
jaheer hussain
(577 Points)
Replied 11 January 2019
Vinod Babu
(24191 Points)
Replied 12 January 2019
Jahed Topiwala
(Assistant Accountant)
(58 Points)
Replied 12 January 2019
I am filing GSTR 1 Quarterly so it means that when I filed GSTR 1 for Oct-Dec 18 and forgot to mention the Nil or Exempted figure, now I should mention those figures again in March 19 along with Jan - Mar Figure
Hope I am right?
CAclubindia
