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Gstr-1 filed nil by mistake

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Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 06 October 2018

Don't worry.. Show it in next gstr1
1 Like


NOOR JAMILAH

NOOR JAMILAH (CA Student) (32 Points)
Replied 06 October 2018

As an Amendmend sir!!??


NOOR JAMILAH

NOOR JAMILAH (CA Student) (32 Points)
Replied 06 October 2018

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


Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 06 October 2018

Yes show it in column no 8 and all rectification can be done in annual return

Naseem Ahmad

Naseem Ahmad (Accountant) (6 Points)
Replied 26 October 2018

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



Kajal Krishna

Kajal Krishna (7 Points)
Replied 10 August 2019

we had uploaded wrong GSTR1 and filed, can we alter full gst r1


Jishad T

Jishad T (GSTP) (289 Points)
Replied 10 August 2019

please amend in next month GSTR 1



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