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how to reduce balance in GSTR1 (exampted sales)

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71 Points Joined June 2018
instead of filling monthly gstr1 just filed quarterly how to rectify
ex,: april-25000
may-25000 and
june-25000 b2c sales we rquire to file monthly but filed quarterly June 75000 how to rectify (April to Jun 2018) and continue monthly return
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On 22 November 2018 at 15:19 Report
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35 Points Joined January 2010
rectifications are not allowed in GSTR
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On 22 November 2018 at 15:54
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GST Practitioner
55067 Points Joined June 2017
In your next GSTR 1, ammend the B2c sale under table 10 for June
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On 22 November 2018 at 18:54
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Try to amend Your details in Your next GSTR-1 return...
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On 22 November 2018 at 21:03

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