Home Forums GST Queries Quarterly GSTR1 filed wrong for first quarter

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      taxgrid
      Keymaster

      Question – Due to ignorance I have paid and deposited GST amount for the month of October in September return and shown GST monthly return as NIL return for October period. How to rectify?

      Solution – The rectification can be done in return for 2nd Quarter amending the details previously furnished.

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