Revising gst return

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 June 2018 In March 2018 (FY 2017-18) GSTR 1 I have shown a customer bill as URD sales and paid CGST n IGST. But actually it was a registered customer and therefore the customer is not possible to get the ITC So how can I rectify the same in FY 2018-19?

21 June 2018 Correct it in the return to be filed.

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 June 2018 The FY are different, so Can I correct it in June 2018 GSTR1?

21 June 2018 Yes you can correct it no problem.

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 June 2018 Ok sir, thank u so much.


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