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Amendment of nov2019 invoices in jan2021
if I amended nov2019 sales invoices in jan 2021 GSTR-01. can I get tax benefit on those invoices?
Replies (2)
If you will amend Nov 19 sale invoice and taxable value would be lesser than previous then you will have to less pay in Jan GSTR 3B, It will be auto calculate.
Legally not allowed........
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