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All QuestionsCategory: GST CompliancesEXEMPT SERVICES MISSED TO MENTION IN GSTR-1 FOR MARCH'19
Profile photo of SUNNY WADHWASUNNY WADHWA asked 3 weeks 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

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2 Answers
Profile photo of HITESH LUNIAHITESH LUNIA answered 3 weeks ago

Show it in next GSTR 1

Profile photo of SUNNY WADHWASUNNY WADHWA answered 2 weeks 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