Sir,
I have wrongly filed 1 - B2B invoice in January Return how to solve the issue.
kindly advise anyone here sir please.
Yes. that will be marked as amendment of Jan sales figure. But it will have corresponding effect in GSTR 3B also.
Shaswat initial support private limited
Ahmedabad
CS
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
