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Rectification of GSTR 1
if by mistake we submitted nil return in gstr1 then for rectification of that mistake which procedure should we perform??
Replies (6)
add your sale bill to next month return ..
it is possible???
yes possible circular issued regarding this
can you give link of that circular page??
wait for it may be possible it refclected in CA CLUB tommarow in gst article ... i uploded that circular .. it reflected after moderation by CA club
okkkk
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