GSTR-1
dhiren bole (127 Points)
17 October 2018
A person has filled GSTR-1 nil return, but he latter on discovered he has certain taxable invoice, how can he rectify his mistake?
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 17 October 2018
Rectification is not possible as of now. No window for modification of filed returns.
He can show in the next months return.
dhiren bole
(127 Points)
Replied 17 October 2018
CAclubindia
