There is an New notification stating that September is last month to fix GST Filing Errors for 2017-18 Fy.
what is the proceduze to do rectification, in which gst form we need to rectify.
1. We have made one purchase during sep 2017. We have taken the Input, but the supplier has not uploaded the Invoice.
How to rectify it.. Whether we have to correct from our side or our supplier.
If our supplier what is the proceduze from Supplier side to be undertaken. KIndly assist.
your immediate response is appreciated.
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