Sir,
By an oversight , I have wrongly uploaded purchase bills instead of
Sales bills in GST R-1 in the month of
March 2018. How can rectify or amend the return?
Andrews from Ernakulam, Kerala
You can't rectify or amend the details of uploaded return. But you can file ANNUAL RETURN with correct details.
Hope it helps.
Sivaram from Andhra pradesh
CAclubindia
