we omitted one bill while filing the gstr1 for the month of Jul'17, what should i do, our customer should not taken the input in the minth Jul'17
we filed gstr 1 upto sep'2018
what is the last date for taking input for our customer
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Gstr 1
Replies (2)
add in next return
if added in next return, our customer cant take input, since the last date for itc claim is 25-10-18 for 17-18 , what is the solution
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