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Gst return rectifiy

This query is : Resolved 

07 September 2017 How to rectify GST R-1 return after submit

07 September 2017 In case any outward supplies are not matched with the respective recipients’ return of inward supplies, the return for outward supplies requires rectification which is allowed. Such rectification, however, is not permitted after filing of annual return or the return for the month of September of the following year whichever is earlier.



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