Dear Experts,
While filing GSTR1 for Q1-FY1819, it was filled as nil. Whereas there was outward supply for Apr18 and May 18 only.
How this can be rectify now. Pls help.
Thanks
Vinod Babu
(24191 Points)
Replied 20 July 2018
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 20 July 2018
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