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Gstr 1
i filed Gstr 1 of February in march return by mistake ....in march return every invoices showing February date. i don't know its happened but ... now how can i file actual March's return?
Replies (3)
have you filed your feb month's return twice or once...if you have filed twice then check once amendment of bills option in GSTR-1 of subsequent month.
no ... February month's return not filed yet
file your feb month return properly and correctly and try amendment of B2B invoices option to rectify your mistake.....
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