dear all
i have query 17-18 gst r1 invoice number wrong mention how to rectify in the returns
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invoice number query
Replies (1)
Have u filed Mar-2019 GSTR1, if so , nothing will done now.
actually as per amended by govt , any errors pertaining to F/Y 2017-18 the last date is 31-03-2019. GSTR1 return of Mar-2019.
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