Outward supply of nil rated items have been filed as non gst supply in gstr 1. How to rectify this. What will be the consequences if nol rated has been reported asvnon gst supply. Kindly help
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Gstr1 nil rated reported as non gst
Replies (5)
Typo . Nil rated has been reported as non gst
Recitfy in next return
Yes, You can rectify that in next return
You can't rectify it in next month return. Only solution is to declare it correctly in GSTR-9 of assessee.
There will no issue if shown wrongly.
There will no issue if shown wrongly.
If you have a Non GST supply in upcoming month than u can rectify in that month.(by showing less Non GST supply and declaring correct Nil supply)
otherwise you can adjust all this in GSTR 9 only
otherwise you can adjust all this in GSTR 9 only
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