I have filed GSTR1 as basis Quartly and Sales figure is only report for the month of June 18 and left report of April 18 & May 18.
now how do GSTr1 reporting for April and May 18.
you cant resubmit GSTR 1 only remedy is when you file annual GST Return you can reschedule sale
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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