Dear All,
I want to know how to rectify or amended GSTR1 quarterly return submitted without complete HSN wise summry and Documents issue details and also invoice wrongly mentioned unregistered dealer services.
kindly advise way forward for the same.
regards
Vivek
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
R P S K & Associates
Nashik
CA Inter
View Details
Triveni Turbine Limited
Bengaluru
CA
View Details
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
CAclubindia
