if GSTR 1 and 3b is wrongly filed for March and no sale and purchase were shown.infact sale and purchase was there.
one party to whom we sold goods could not take credit because we have not shown goods sold to them in return.
can we show match sale and purchase in augustvreturn so that can avail credit?
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return wrongly filed
Replies (2)
yes, you can rectify the mistakes of 2017-18 till sept 2018 return.
Yes, you can show
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