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WRONG GST NO.

This query is : Resolved 
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(Querist)
01 July 2023 I HAVE ISSUED A INVOICE WITH WRONG GST NO. AND E INVOICE ALSO GENERATED FOR THE SAME.SHOULD I CORRECT THIS MISTAKE BY AMENDENT OR ISSUE CREDIT NOTE AND RAISE FRESH INVOICE
WITH THANKS
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 July 2023 Issue credit note and raise fresh invoice.
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