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Nagarajan Kumaresan   30 July 2021

Gstr1 nil rated reported as non gst

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

 5 Replies

Nagarajan Kumaresan

Nagarajan Kumaresan   30 July 2021

Typo . Nil rated has been reported as non gst 


Sourav (Student)     30 July 2021

Recitfy in next return

Nidhi (Chief Accountant)     30 July 2021

Yes, You can rectify that in next return
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     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.
1 Like

Nidhi (Chief Accountant)     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
1 Like

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