SUNNY WADHWA asked 5 years ago
EXEMPT SERVICES MISSED TO MENTION IN GSTR-1 FOR MARCH’19
In course of filling GSTR-1 for March’19, i missed to mention the amount of Exempt services amount. However, i have mentioned the same in GSTR-3B for Mar’19
Please advise whether GSTR-1 can be corrected, if yes, how
Answer the question2 Answers
HITESH LUNIASUNNY WADHWA answered 5 years ago
Thanks for Reply
If I will show it in April’19, then, how it will identify that it belongs to Mar’19
Please advise as the column does not ask for date
