URGENT. ITS BIG MISTAKE.
I have filed Nil GSTR-1 of the quarter OCT to DEC by mistake.
What would be the consequences of it?
Can I correct my mistake in Next quarter's GSTR-1?
My all customers are unregistered i.e I need to fill details only in B2C small Table of GSTR-1.
PLEASE PROVIDE THE ANSWERS.
Yes.. I agreed to above said replies...
But, It's mistake.
We don't have any time limit for Outward supplies return. So, we must file our outward return periodically...
But, You are mistakenly not feed your details in Your GSTR 1. No way for corrections or rectification...
So, You can go to try amend the details in your next GSTR 1 return. If it's not support then You ll add the details in next GSTR 1 return as per Your details in B2C column...
After the FY the AO will be consider his way as any action or without action...
But, It's mistake.
We don't have any time limit for Outward supplies return. So, we must file our outward return periodically...
But, You are mistakenly not feed your details in Your GSTR 1. No way for corrections or rectification...
So, You can go to try amend the details in your next GSTR 1 return. If it's not support then You ll add the details in next GSTR 1 return as per Your details in B2C column...
After the FY the AO will be consider his way as any action or without action...
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