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Gstr-1 filed nil by mistake
Don't worry.. Show it in next gstr1
As an Amendmend sir!!??
Sorry for disturbing you again. Under which table I should show that Exempted amount of May month sir? 8A, 8B, 8C, 8D -Nil Rated Supplies??
Thank You Sir
Yes show it in column no 8 and all rectification can be done in annual return
No, you can't do anything now, if you made a mistake like wrong amount, gstin of other customer you can amend it, but if you filed it Nil now you can't not make any amendment, NEW ENTRIES ARE NOT ALLOWED
we had uploaded wrong GSTR1 and filed, can we alter full gst r1
please amend in next month GSTR 1
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