Gst return rectifiy
This query is : Resolved
chandan pal
(Querist)
07 September 2017
How to rectify GST R-1 return after submit
CA R SEETHARAMAN
(Expert)
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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