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Amendment in B2B e-invoice
The vendor e-invoiced bills. Subsequently, while preparing GSTR-1, realised that the dates of invoices were not in order of invoice numbering. How can this be rectified? Whether only showing amendment in amendment table of GSTR-1 is enough ? Please give complete procedure.
Replies (2)
Are You filed the said invoices in GSTR 1 return
Amendment in GSTR-1 is sufficient
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