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Amendment of invoices

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(Querist)
27 November 2019 we have wrongly filed gstr1 return with customers GST no.
One inv period Nov & Mar2018-19.Whether it could be amend in april both invoices or it separate i Ded18.
Advance thanks
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
27 November 2019 Separate amendment is required
Invoice Number need to be given at the time of amendment

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