sir one of my clients send GSTR 1 for the month of February 2023 from 01.02.23 to 08.02.23 , while generating joson file uploaded upto February 08
how to rectify
2 Replies
Ashwin Kumar
(CA ipcc)
(449 Points)
Replied 13 October 2023
File the remaining bills in March..it's simple as that.
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