Querry in R1

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493 Points Posted on 29 November 2020
Friends one of my client R1 is filed Nill in Dec 2019 but Exempt sale has given in 3B of Rs 77 lakh. Can I show this sale now in October R1. Total sale in October is 4008220 and full sale is exempt.
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On 29 November 2020 at 14:31 Report
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A user is seeking advice on whether they can declare exempt sales of Rs 77 lakh in their October R1 return. These sales were previously declared as exempt in a December 2019 return that was filed as Nil. The consensus is that these exempt sales can be shown in the October R1 return without issue.

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Jr. Account & Finance Manager
213 Points Posted on 29 November 2020
No, u can rectify under annual return
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On 29 November 2020 at 20:48
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493 Points Posted on 29 November 2020
If I show in October R1 then will there be any problem?..
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On 29 November 2020 at 21:01
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Accountant
3662 Points Posted on 29 November 2020
You can show in GSTR 1 for the month of October, 2020

No restrictions
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On 29 November 2020 at 21:13
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493 Points Posted on 30 November 2020
OK thanks
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On 30 November 2020 at 13:24

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