I have B2C transaction with GST but wrong I entered in GSTR - Non taxable supply is possible to rectify in next month return .
plz help me .
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GSTR-1 - Non taxable supply
Replies (3)
Quick Summary
Yes you can furnish the details in the next month of gstr
Yes possible certainly.
Show less value in Non-taxable supply next month and add this value in B2C.
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