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Gstr1 nil rated reported as non gst

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8 Points Posted on 30 July 2021

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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On 30 July 2021 at 09:05 Report
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8 Points Posted on 30 July 2021

Typo . Nil rated has been reported as non gst 

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On 30 July 2021 at 09:07
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Chartered Accountant
24588 Points Posted on 30 July 2021
Recitfy in next return
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On 30 July 2021 at 09:30
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Chief Accountant
3150 Points Posted on 30 July 2021
Yes, You can rectify that in next return
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On 30 July 2021 at 09:41
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Chartered Accountant
86505 Points Posted on 30 July 2021
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.
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On 30 July 2021 at 09:47
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Chief Accountant
3150 Points Posted on 30 July 2021
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
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On 30 July 2021 at 09:53


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