watch_later 27/03/18

In our very first GSTR 1 in the month of July-2017, we missed to add "services" turnover for (Apr-June-2017), instead entered only the "goods / sales" turnover. However, the "services" turnover was duly captured in ST-3 returns and likewise "goods/sales" turnover in the VAT returns - for the quarter prior to GST. Is there any issue due to this mistake and if yes,then how to fix this now.

1 Response | Latest response: 27/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 27/03/18

There will be no issue, sales figures are to just compare data.

Extra tax liability will not generate because of this mistake.

Don't worry.


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