I have filled GSTR1 IV qtr below sale Rs. 50 lakh. FY 2018-19
but two bill have left for the month April 2018.
can we rectify.
both bill GST paid in GSTR-B
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GSTR 1 query
Replies (2)
You can't rectify the return. However you can add those 2 bills in next quarter
thanks Sir
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