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bill amount miatch
I have a bill in month of may the bill is amount of 13550 but by mistake is was made with amount 13350. I have shown it as 13550 but the other party has shown as 13350. all the returns are submitted now how can i correct it ?
Replies (2)
your purchase invoice, where did you shown it.
(if u r the seller) you can correct this bill in GST R1, you amend there in (b2b) by entering original invoice no
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