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Wrongly filled gstr 1

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04 January 2018 Dear Expert,

My client doing work contract in BSNL I have filled GSTR 1 for the month of Nov2017 behalf of Oct-2017 that mean oct -2017 wrongly filled Nov -2017

How can i rectify please help me very urgent

04 January 2018 GSTR- 1 once filed/Submitted cannot be revised.
However, if in case officials will allow to do any kind of modifications in future, then you can amend the wrongly filled details.



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