Zero rated supply for the month of Dec 2018 wrongly reported under the head nil/exempted supply in GSTR 3B whereas correctly reported in GSTR1
Is there a way to correct it either in GSTR 3B Or annual return?
Wrong reporting of zero rated supply in gstr 3B
Replies (2)
Since you have correctly filed GSTR-1 you don't need to worry since the Sales figures in Annual return are to be considered as per GSTR-1.
Thankyou mam for your suggestion but How can we correct it in GSTR 3B?
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
