Tran 1 filing error
This query is : Resolved
22 September 2017
Sir, How to rectify while filing TRAN-1 in july, "System Failure: For GSTIN: 33xxxxxxxxZZ" pls guide the retify the same.
Amol S Joglekar
(Expert)
22 September 2017
rectification per se is not possible.You can do the same by debit/credit note in the subsequent return.
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