My client provide transportation services. Client is not GTA .
Client billed as transportation services exempted, but filed in GSTR1 as reverse charge. This transaction was B2B.
How to rectify the above problem.
please advice at earliest.
Thanks in advance.
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Wrong filing in GSTR 1 for july 2017 to September 2017
Replies (2)
Try to amend the details in Your next GSTR 1 return.
No you cannot ammend such error so its better to correct it in your annual return
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