GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... IN GSTR-1 VALUE FOR 10 LAKHS WRONGLY ENTERED 10 CRS. IT IS NIL RATED SUPPLY HOW WE NEED REDUCE THE VALUE - Reply By Shilpi Jain - The Reply = Since it is a wrong disclosure in GSTR-1 , which you .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... must have disclosed in table 8, there is no amendment table to correct this. You could consider to make the correct disclosure while filing GSTR-9 for this FY and in the mean time make an intima .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... tion to the department regarding the error in disclosure and fact of impossibility of amending GSTR-1 . - Reply By Shilpi Jain - The Reply = This intimation can be made in the DRC form that would .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... get issued for difference in GSTR-1 v GSTR-3B . If this is not issued to you then you could make the intimation by way of a letter and get acknowledgment on the same and file for your records. - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE - Query Started By: - PN ELAMPARRUTHY Dated:- 11-2-2024 Last Replied Date:- 12-2-2024 Goods and Services Tax - GST - Got 2 Replies .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X