GSTR1 Mistake..

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292 Points Posted on 12 June 2020
GSTR 1 Filed for whole year by a trader ...generated from tally...in tally Sales account created wrongly as services..Rate of tax is ok...What is remedy.. Whether Any problem may arise..The dealer does not provide any service..Only trading is done..All other details are ok...🙏🙏
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On 12 June 2020 at 09:32 Report
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Quick Summary
A trader has mistakenly filed their GSTR1 for the entire financial year 2020-21 with the Sales account in Tally incorrectly set up as 'Services' instead of goods. While the tax rate and HSN codes are correct, the trader only deals in trading and provides no services. This discussion seeks to understand the potential problems arising from this error and explore available remedies.

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4215 Points Posted on 14 June 2020
For which assessment year
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On 14 June 2020 at 17:30
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292 Points Posted on 14 June 2020
For Fin year 2020-21...HSN Code list is also ok.
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On 14 June 2020 at 19:07
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4215 Points Posted on 15 June 2020
May be Amanda
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On 15 June 2020 at 21:26

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