Dear sir,
i filed gstr 1 for my client but in september quarter i bymistake entered october month invoice so how can i rectify the same plz reply me
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Wrong filing of gstr1 in september quarter
Replies (1)
at the time of filing of September month return portal not accept your invoice of Oct months invoice, it is not possible.and if portal accept that invoice by mistake then amend it in next GSTR-1
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