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gstr1 return
sir while filing gstr1 return of 4th quarter.i made mistake of quating worng Gst no in outward supply table.sir I can rectify
Replies (3)
Yes you can ammend it in next month GSTR-1
Once you have filed your GST return can’t be revised
Wait till receiver reject the invoice thereafter you can amend your already filed GST return.
You can ammend details in next month GSTR-1....
no need to wait for receiver to reject that invoice...
no need to wait for receiver to reject that invoice...
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