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Sale taken nil rated instead of exempted in gstr 1

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176 Points Joined April 2017
sale of rs 1lakh raken nil rated instead of exempted sale in gstr 1 during f.y 19-20
now how can rectify in gstr 9 for f.y 19-20
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On 27 December 2020 at 08:38 Report
Replies (6)
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No more problem for this...
1 Reply
On 27 December 2020 at 09:02
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176 Points Joined April 2017
But how to adjust in f.y 19-20 gstr 9
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On 27 December 2020 at 09:03
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STUDENT
1631 Points Joined August 2017
No tax element , so no offense
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On 27 December 2020 at 09:30
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176 Points Joined April 2017
You mean to say not any change in nil rate sale
and exempted sale in gstr 9 ,alredy autopopulated
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On 27 December 2020 at 09:34
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STUDENT
1631 Points Joined August 2017
You can correct , it's better , It's B 2 B , but no legal issues applicable!
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On 27 December 2020 at 09:37
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176 Points Joined April 2017
Kya nil rated sale ko exempted mein add karna hai in gstr 9.
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On 27 December 2020 at 09:39

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