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GSTR-1
A person has filled GSTR-1 nil return, but he latter on discovered he has certain taxable invoice, how can he rectify his mistake?
Replies (3)
Rectification is not possible as of now. No window for modification of filed returns.
He can show in the next months return.
Sir can he show the missed sales invoice in GSTR-1 in amendment in next quarter GSTR-1?
Yes. He can show it in next quarter.
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