Question ID : 38160

non effect of amendment in GSTR1

Assessee had opted for quarterly filing of GSTR1 in fy 2018-19. Erroneous excess B2C sales of Dec'18 was effected in Mar2019 GSTR1 by modifying the figures of Dec.18, but the effect of the same was not reflected in return. Owing to the same SMS for demand in differential liability was raised. How to resolve the issue?

posted by SURAJ KUMAR CHOUDHURY on May 23 2019 12:00AM