GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE, Goods and Services Tax - GST

[PN ELAMPARRUTHY]

IN GSTR-1 VALUE FOR 10 LAKHS WRONGLY ENTERED 10 CRS. IT IS NIL RATED SUPPLY HOW WE NEED REDUCE THE VALUE

Posts / Replies

[Shilpi Jain]

Since it is a wrong disclosure in GSTR-1, which 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 intimation to the department regarding the error in disclosure and fact of impossibility of amending GSTR-1.

[Shilpi Jain]

This intimation can be made in the DRC form that would 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.