we have filed. turn over wrongly 2 times in gstr1 18/19 f/y
on gst audit it found
we have filed in aug 2019
the same turn over taken in Jan 2019.
the amounts belongs to in registered delalers
can we do any rectification now
pl advise or we to go & meet department officials
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Gstr1 rectification
Replies (3)
Your query is not cleared...
Elobrate with correct details
Elobrate with correct details
Taken the turn over 2 times in gstr1
correction in GSTR_9 (Annual Return )
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