gstr 1 mistake 17-18

Dear Sir,

If you made this through the amendment  then its  on Table 5.J. Supplies declared through amendments  or K. Supplies reduce through amendments

I think its table 4

No entry for 2017-18 annual return

Dear Sir /Professional  friends,

Please correct me if i m wrong, since the question was on mistake and amendment & Payment in next FY. I mentioned Table No, 5 wherein in Details of Outward supplies made during the financial year on which tax not Payable

Bu since tax is payable it cannot be shown in non payable category merely because of the reason that tax was not paid.