GSTR-1
dhiren bole (127 Points)
17 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 17 October 2018
Rectification is not possible as of now. No window for modification of filed returns.
He can show in the next months return.
dhiren bole
(127 Points)
Replied 17 October 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)