CAN WE REVISE GSTR-1 FILED EARLIER THRU SMS TO RECTIFY ANY OUTWARD SUPPLIES ,DEBIT NOTE ETC WHICH REQUIRE PAYMENT OF TAXES
Frah Saeed Changed status to publish July 3, 2020
No Sir as per Explanation to Rule 67A of the CGST Rules, 2017 only those GSTR-1 wherein all the columns / tables are NIL would be treated as NIL return for purpose of filing the same through SMS.
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Frah Saeed Changed status to publish July 3, 2020