Gstr1 for tha months (jan feb mar) Q4
has been filed but (jan and Feb) invoice missing
how to correct 😕
and Sept 2018 gstr 1 has been filed
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gstr 1 query
Replies (2)
you can do through annual return or you may upload details in next coming gstr-1 in b2b
amendment of gstr 1 for Fy 2017-18 not possible.
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