instead of filling monthly gstr1 just filed quarterly how to rectify
ex,: april-25000
may-25000 and
june-25000 b2c sales werquire to file monthly but filed quarterly June 75000 how to rectify (April to June)
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b2c reduce balance in gstr1 june-18 month
Replies (2)
What is Your filing mode now...?
Is Monthly or Quarterly...?
Is Monthly or Quarterly...?
monthly sir because more than 2 crore PA
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