TaxTMI 
TaxTMI 
GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE
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....STR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE<br> Query (Issue) Started By: - PN ELAMPARRUTHY Dated:- 11-2-2024 Last Reply Date:- 12-2-2024 Goods and Services Tax - GST<br>Got 2 R....
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....eplies<br>GST<br>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, w....
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....hich you 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 in....
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....timation 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 get....
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.... 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.<br> Discuss....
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